DES MOINES PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,167,956
Program Services
80%
Contributions
15%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,216,361
Other
63%
Salaries & Benefits
23%
Depreciation
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,319,972
$3,936,472
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,039,979
$20,907,508
+16%
Membership Dues
$0
$0
-
Investments
$611,825
$735,841
+20%
Other
$317,420
$588,135
+85%
Total Revenues
$22,289,196
$26,167,956
+17%
Expenses
2024
2025
Change
Grants
$10,000
$7,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,966,585
$6,484,399
+9%
Fees to Service Providers
$90,388
$156,717
+73%
Advertising & Promotion
$328,846
$324,156
-1%
Offices, Occupancy & IT
$679,060
$645,444
-5%
Interest
$0
$0
-
Depreciation
$2,609,952
$2,693,720
+3%
Other
$15,171,993
$17,904,425
+18%
Total Expenses
$24,856,824
$28,216,361
+14%
Net income
2024
2025
Change
Net income
-$2,567,628
-$2,048,405
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$21,819,032
$25,074,250
+15%
Admin
$1,941,867
$1,951,269
+0%
Fundraising
$1,095,925
$1,190,842
+9%
Total Expenses
$24,856,824
$28,216,361
+14%
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