KAUFFMAN CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,193,741
Contributions
72%
Program Services
18%
Investments
6%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,801,111
Depreciation
38%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Other
12%
Interest
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,130,904
$29,028,832
+603%
Government Grants
$196,597
$138,121
-30%
Fundraising Events
$0
$0
-
Program Services
$6,959,198
$7,131,219
+2%
Membership Dues
$0
$0
-
Investments
$4,011,049
$2,543,590
-37%
Other
$2,211,982
$1,351,979
-39%
Total Revenues
$17,509,730
$40,193,741
+130%
Expenses
2023
2024
Change
Grants
$105,604
$98,120
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,027,738
$4,522,556
+12%
Fees to Service Providers
$1,154,276
$1,257,609
+9%
Advertising & Promotion
$505,891
$583,340
+15%
Offices, Occupancy & IT
$4,027,469
$3,647,270
-9%
Interest
$2,413,863
$2,688,741
+11%
Depreciation
$9,928,287
$9,901,304
0%
Other
$2,875,475
$3,102,171
+8%
Total Expenses
$25,038,603
$25,801,111
+3%
Net income
2023
2024
Change
Net income
-$7,528,873
+$14,392,630
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$21,529,380
$21,825,774
+1%
Admin
$2,503,113
$2,989,563
+19%
Fundraising
$1,006,110
$985,774
-2%
Total Expenses
$25,038,603
$25,801,111
+3%
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