DIA CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,835,395
Contributions
67%
Investments
18%
Program Services
5%
Fundraising Events
5%
Other
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$24,131,310
Salaries & Benefits
48%
Other
27%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,100,552
$28,854,798
+3%
Government Grants
$69,500
$115,170
+66%
Fundraising Events
$1,913,528
$2,248,680
+18%
Program Services
$2,074,096
$2,314,380
+12%
Membership Dues
$0
$0
-
Investments
$4,228,957
$7,900,048
+87%
Other
$826,016
$1,402,319
+70%
Total Revenues
$37,212,649
$42,835,395
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,121,800
$11,504,159
+14%
Fees to Service Providers
$1,372,757
$1,736,264
+26%
Advertising & Promotion
$92,858
$90,776
-2%
Offices, Occupancy & IT
$2,155,267
$1,778,361
-17%
Interest
$0
$0
-
Depreciation
$2,016,061
$2,603,701
+29%
Other
$4,433,185
$6,418,049
+45%
Total Expenses
$20,191,928
$24,131,310
+20%
Net income
2023
2024
Change
Net income
+$17,020,721
+$18,704,085
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$14,900,608
$17,928,773
+20%
Admin
$3,426,694
$3,828,129
+12%
Fundraising
$1,864,626
$2,374,408
+27%
Total Expenses
$20,191,928
$24,131,310
+20%
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