Segerstrom Center for the Arts
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$105,979,936
Program Services
48%
Other
19%
Contributions
19%
Investments
8%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$91,412,190
Other
52%
Salaries & Benefits
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,650,120
$19,620,513
-5%
Government Grants
$0
$0
-
Fundraising Events
$3,109,466
$6,586,204
+112%
Program Services
$58,464,127
$50,920,227
-13%
Membership Dues
$0
$0
-
Investments
$7,765,545
$8,498,481
+9%
Other
$33,416,720
$20,354,511
-39%
Total Revenues
$123,405,978
$105,979,936
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,489,848
$16,914,108
+9%
Fees to Service Providers
$1,845,936
$1,739,651
-6%
Advertising & Promotion
$4,655,914
$4,341,861
-7%
Offices, Occupancy & IT
$5,835,005
$6,309,019
+8%
Interest
$4,393,744
$4,342,074
-1%
Depreciation
$9,934,479
$9,870,628
-1%
Other
$47,430,507
$47,894,849
+1%
Total Expenses
$89,585,433
$91,412,190
+2%
Net income
2024
2025
Change
Net income
+$33,820,545
+$14,567,746
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$72,190,712
$67,465,886
-7%
Admin
$11,702,007
$13,119,908
+12%
Fundraising
$5,692,714
$10,826,396
+90%
Total Expenses
$89,585,433
$91,412,190
+2%
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