Performing Arts Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,953
Contributions
60%
Program Services
26%
Fundraising Events
5%
Other
5%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,433,719
Depreciation
35%
Salaries & Benefits
26%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,551
$887,013
-4%
Government Grants
$31,000
$36,300
+17%
Fundraising Events
$97,952
$79,945
-18%
Program Services
$366,903
$383,804
+5%
Membership Dues
$0
$0
-
Investments
$18,023
$30,040
+67%
Other
$11,187
$68,851
+515%
Total Revenues
$1,444,616
$1,485,953
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,381
$371,122
+81%
Fees to Service Providers
$37,356
$26,982
-28%
Advertising & Promotion
$34,797
$45,516
+31%
Offices, Occupancy & IT
$171,614
$174,706
+2%
Interest
$44,386
$25,373
-43%
Depreciation
$473,023
$506,339
+7%
Other
$181,719
$283,681
+56%
Total Expenses
$1,148,276
$1,433,719
+25%
Net income
2023
2024
Change
Net income
+$296,340
+$52,234
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$834,495
$1,053,153
+26%
Admin
$285,206
$336,203
+18%
Fundraising
$28,575
$44,363
+55%
Total Expenses
$1,148,276
$1,433,719
+25%
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