Orpheum Performing Arts Center LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,346,075
Contributions
78%
Program Services
19%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,920,061
Other
55%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$973,670
$4,930,088
+406%
Government Grants
$67,624
$35,889
-47%
Fundraising Events
$0
$0
-
Program Services
$982,360
$1,176,563
+20%
Membership Dues
$0
$0
-
Investments
$33,461
$111,210
+232%
Other
$39,709
$92,325
+133%
Total Revenues
$2,096,824
$6,346,075
+203%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,340
$162,257
-21%
Fees to Service Providers
$294,851
$200,421
-32%
Advertising & Promotion
$72,420
$76,193
+5%
Offices, Occupancy & IT
$188,060
$200,202
+6%
Interest
$0
$0
-
Depreciation
$239,215
$226,553
-5%
Other
$775,302
$1,054,435
+36%
Total Expenses
$1,776,188
$1,920,061
+8%
Net income
2023
2024
Change
Net income
+$320,636
+$4,426,014
+1280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,163
$1,604,821
+10%
Admin
$231,155
$197,817
-14%
Fundraising
$84,870
$117,423
+38%
Total Expenses
$1,776,188
$1,920,061
+8%
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