JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$306,877,220
Contributions
35%
Program Services
34%
Government Grants
18%
Fundraising Events
5%
Other
5%
Investments
2%
Membership Dues
1%
Expenses in 2024
$266,224,689
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,467,387
$107,137,293
+61%
Government Grants
$55,666,977
$55,370,888
-1%
Fundraising Events
$13,115,272
$14,750,904
+12%
Program Services
$129,917,134
$104,932,764
-19%
Membership Dues
$4,647,290
$4,422,670
-5%
Investments
$4,098,618
$6,190,029
+51%
Other
$12,525,870
$14,072,672
+12%
Total Revenues
$286,438,548
$306,877,220
+7%
Expenses
2023
2024
Change
Grants
$1,676,313
$1,393,990
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,099,371
$126,399,978
+4%
Fees to Service Providers
$61,906,766
$62,366,700
+1%
Advertising & Promotion
$7,637,667
$7,136,218
-7%
Offices, Occupancy & IT
$12,328,401
$11,587,219
-6%
Interest
$2,056,437
$2,044,606
-1%
Depreciation
$21,693,826
$20,518,010
-5%
Other
$51,544,703
$34,777,968
-33%
Total Expenses
$279,943,484
$266,224,689
-5%
Net income
2023
2024
Change
Net income
+$6,495,064
+$40,652,531
+526%
Functional Expenses
Summary
2023
2024
Change
Program
$247,259,915
$232,539,940
-6%
Admin
$15,626,329
$16,198,366
+4%
Fundraising
$17,057,240
$17,486,383
+3%
Total Expenses
$279,943,484
$266,224,689
-5%
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