SOUTH ORANGE PERFORMING ARTS CENTERINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,511,050
Program Services
53%
Government Grants
19%
Contributions
17%
Other
9%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,941,319
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,295
$425,268
+1%
Government Grants
$385,139
$480,050
+25%
Fundraising Events
$77,783
$12,696
-84%
Program Services
$1,471,409
$1,319,828
-10%
Membership Dues
$0
$0
-
Investments
$35,235
$38,211
+8%
Other
$124,657
$234,997
+89%
Total Revenues
$2,513,518
$2,511,050
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,114
$1,406,322
+11%
Fees to Service Providers
$210,205
$139,552
-34%
Advertising & Promotion
$122,184
$41,993
-66%
Offices, Occupancy & IT
$258,124
$270,908
+5%
Interest
$0
$0
-
Depreciation
$34,828
$49,406
+42%
Other
$963,621
$1,033,138
+7%
Total Expenses
$2,861,076
$2,941,319
+3%
Net income
2023
2024
Change
Net income
-$347,558
-$430,269
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,167,958
$2,283,975
+5%
Admin
$510,900
$444,789
-13%
Fundraising
$182,218
$212,555
+17%
Total Expenses
$2,861,076
$2,941,319
+3%
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