ORDWAY CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,079,097
Program Services
46%
Contributions
21%
Other
20%
Investments
6%
Government Grants
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$18,753,199
Salaries & Benefits
37%
Other
27%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,529,253
$4,665,266
+32%
Government Grants
$803,150
$938,911
+17%
Fundraising Events
$492,872
$527,924
+7%
Program Services
$10,874,286
$10,058,693
-8%
Membership Dues
$0
$0
-
Investments
$818,564
$1,363,687
+67%
Other
$2,868,728
$4,524,616
+58%
Total Revenues
$19,386,853
$22,079,097
+14%
Expenses
2023
2024
Change
Grants
$40,000
$160,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,362,760
$6,868,591
-7%
Fees to Service Providers
$1,691,630
$1,750,234
+3%
Advertising & Promotion
$1,083,800
$1,118,023
+3%
Offices, Occupancy & IT
$2,069,100
$1,727,272
-17%
Interest
$5,600
$14,789
+164%
Depreciation
$2,088,390
$2,115,970
+1%
Other
$5,206,965
$4,998,320
-4%
Total Expenses
$19,548,245
$18,753,199
-4%
Net income
2023
2024
Change
Net income
-$161,392
+$3,325,898
-2161%
Functional Expenses
Summary
2023
2024
Change
Program
$16,014,240
$15,174,905
-5%
Admin
$2,467,165
$2,504,155
+1%
Fundraising
$1,066,840
$1,074,139
+1%
Total Expenses
$19,548,245
$18,753,199
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)