KIMMEL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,355,703
Program Services
88%
Investments
6%
Contributions
3%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$15,944,007
Other
48%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,580,809
$395,000
-89%
Government Grants
$1,278,994
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,585,150
$11,794,291
-74%
Membership Dues
$1,850,569
$88,334
-95%
Investments
$5,090,466
$759,853
-85%
Other
$2,181,870
$318,225
-85%
Total Revenues
$58,567,858
$13,355,703
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,310,732
$3,407,531
-84%
Fees to Service Providers
$2,670,051
$555,741
-79%
Advertising & Promotion
$3,903,240
$1,172,256
-70%
Offices, Occupancy & IT
$6,518,693
$1,559,848
-76%
Interest
$295,031
$29,507
-90%
Depreciation
$9,134,802
$1,502,352
-84%
Other
$22,433,839
$7,716,772
-66%
Total Expenses
$66,266,388
$15,944,007
-76%
Net income
2023
2024
Change
Net income
-$7,698,530
-$2,588,304
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$61,505,342
$14,858,447
-76%
Admin
$3,628,033
$850,420
-77%
Fundraising
$1,133,013
$235,140
-79%
Total Expenses
$66,266,388
$15,944,007
-76%
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