THE WANG CENTER FOR THE PERFORMING ARTS INC
THE WANG CENTER FOR THE PERFORMING ARTS INC
THE WANG CENTER FOR THE PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$8,751,581
Contributions
48%
Other
22%
Program Services
13%
Government Grants
12%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$6,058,663
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,127,406
$4,179,085
+34%
Government Grants
$37,183
$1,016,768
+2634%
Fundraising Events
$9,465
$0
-100%
Program Services
$1,103,297
$1,158,587
+5%
Membership Dues
$96,297
$57,042
-41%
Investments
$280,699
$441,392
+57%
Other
$1,465,898
$1,898,707
+30%
Total Revenues
$6,120,245
$8,751,581
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,889,254
$3,241,989
+12%
Fees to Service Providers
$387,843
$570,859
+47%
Advertising & Promotion
$142,922
$224,513
+57%
Offices, Occupancy & IT
$355,642
$394,618
+11%
Interest
$0
$0
-
Depreciation
$117,308
$113,149
-4%
Other
$889,001
$1,513,535
+70%
Total Expenses
$4,781,970
$6,058,663
+27%
Net income
2023
2024
Change
Net income
+$1,338,275
+$2,692,918
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,487
$2,267,695
+37%
Admin
$2,567,735
$2,907,741
+13%
Fundraising
$563,748
$883,227
+57%
Total Expenses
$4,781,970
$6,058,663
+27%
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