NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION

NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION

Charlotte, NC, US
501(c)(3)
EIN
58-1791724

NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION

Charlotte, NC, US
501(c)(3)
EIN
58-1791724

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$49,039,682

Program Services
82%
Other
9%
Contributions
7%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$49,409,963

Other
68%
Salaries & Benefits
19%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,579,918
$3,281,574
+27%
Government Grants
$1,359,631
$150,000
-89%
Fundraising Events
$0
$0
-
Program Services
$37,685,040
$40,137,577
+7%
Membership Dues
$0
$0
-
Investments
$543,145
$832,274
+53%
Other
$3,578,903
$4,638,257
+30%
Total Revenues
$45,746,637
$49,039,682
+7%
Expenses
2023
2024
Change
Grants
$58,063
$70,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,782,025
$9,211,230
+5%
Fees to Service Providers
$862,808
$1,073,945
+24%
Advertising & Promotion
$3,267,266
$3,612,152
+11%
Offices, Occupancy & IT
$1,405,674
$1,443,709
+3%
Interest
$0
$0
-
Depreciation
$543,576
$494,806
-9%
Other
$30,315,198
$33,504,121
+11%
Total Expenses
$45,234,610
$49,409,963
+9%
Net income
2023
2024
Change
Net income
+$512,027
-$370,281
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$42,841,104
$46,959,102
+10%
Admin
$1,485,710
$1,709,213
+15%
Fundraising
$907,796
$741,648
-18%
Total Expenses
$45,234,610
$49,409,963
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)