FOX CITIES PERFORMING ARTS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,198,747
Program Services
35%
Investments
27%
Contributions
22%
Other
10%
Fundraising Events
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$10,451,329
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Depreciation
15%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,327,284
$2,422,410
+4%
Government Grants
$235,176
$278,233
+18%
Fundraising Events
$526,556
$500,570
-5%
Program Services
$3,312,539
$3,887,345
+17%
Membership Dues
$0
$0
-
Investments
$2,180,943
$2,983,408
+37%
Other
$334,320
$1,126,781
+237%
Total Revenues
$8,916,818
$11,198,747
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,939,923
$4,220,119
+7%
Fees to Service Providers
$856,521
$902,088
+5%
Advertising & Promotion
$141,201
$127,043
-10%
Offices, Occupancy & IT
$2,898,451
$2,676,483
-8%
Interest
$0
$0
-
Depreciation
$1,594,004
$1,617,890
+1%
Other
$813,520
$907,706
+12%
Total Expenses
$10,243,620
$10,451,329
+2%
Net income
2024
2025
Change
Net income
-$1,326,802
+$747,418
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$7,588,220
$7,479,597
-1%
Admin
$2,078,527
$2,394,225
+15%
Fundraising
$576,873
$577,507
+0%
Total Expenses
$10,243,620
$10,451,329
+2%
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