MARCUS CENTER FOR THE PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,576,001
Program Services
86%
Contributions
6%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$21,159,085
Fees to Service Providers
40%
Salaries & Benefits
32%
Depreciation
11%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,926,265
$1,042,874
-46%
Government Grants
$625,300
$575,000
-8%
Fundraising Events
$105,778
$165,838
+57%
Program Services
$13,191,259
$14,180,795
+8%
Membership Dues
$0
$0
-
Investments
$93,422
$229,383
+146%
Other
$420,298
$382,111
-9%
Total Revenues
$16,362,322
$16,576,001
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,320,981
$6,793,588
+7%
Fees to Service Providers
$7,467,181
$8,480,550
+14%
Advertising & Promotion
$950,955
$1,053,631
+11%
Offices, Occupancy & IT
$1,084,517
$1,240,496
+14%
Interest
$180,661
$169,067
-6%
Depreciation
$2,192,028
$2,367,066
+8%
Other
$1,445,825
$1,054,687
-27%
Total Expenses
$19,642,148
$21,159,085
+8%
Net income
2023
2024
Change
Net income
-$3,279,826
-$4,583,084
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$18,042,465
$19,239,284
+7%
Admin
$998,669
$1,128,675
+13%
Fundraising
$601,014
$791,126
+32%
Total Expenses
$19,642,148
$21,159,085
+8%
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