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WORLD TRADE CENTER PERFORMING ARTS CENTER INC
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WORLD TRADE CENTER PERFORMING ARTS CENTER INC
New York, NY, US
•
501(c)3
•
EIN
45-5316035
•
HTTP://WWW.THEPERELMAN.ORG
WORLD TRADE CENTER PERFORMING ARTS CENTER INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
45-5316035
•
HTTP://WWW.THEPERELMAN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$33,187,548
Contributions
52%
Program Services
20%
Fundraising Events
15%
Other
13%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$79,444,144
Salaries & Benefits
34%
Depreciation
31%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,956,824
$17,286,733
-31%
Government Grants
$5,568,660
$40,000
-99%
Fundraising Events
$0
$4,948,239
-
Program Services
$914,313
$6,673,942
+630%
Membership Dues
$0
$0
-
Investments
$13,727
$35,432
+158%
Other
$1,589,185
$4,203,202
+164%
Total Revenues
$33,042,709
$33,187,548
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,471,616
$26,666,973
+72%
Fees to Service Providers
$5,119,632
$5,537,509
+8%
Advertising & Promotion
$3,784,583
$2,383,851
-37%
Offices, Occupancy & IT
$3,840,288
$9,975,713
+160%
Interest
$0
$2,177,912
-
Depreciation
$7,919,330
$24,694,419
+212%
Other
$8,122,560
$8,007,767
-1%
Total Expenses
$44,258,009
$79,444,144
+80%
Net income
2023
2024
Change
Net income
-$11,215,300
-$46,256,596
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$36,688,135
$65,965,983
+80%
Admin
$5,626,341
$9,950,937
+77%
Fundraising
$1,943,533
$3,527,224
+81%
Total Expenses
$44,258,009
$79,444,144
+80%
Income Statement