TAMPA BAY PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$52,958,721
Program Services
66%
Other
14%
Contributions
9%
Government Grants
8%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$49,084,051
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,460,072
$4,690,534
+5%
Government Grants
$3,005,319
$4,075,425
+36%
Fundraising Events
$734,023
$752,435
+3%
Program Services
$42,921,010
$34,904,458
-19%
Membership Dues
$0
$0
-
Investments
$639,668
$967,328
+51%
Other
$7,123,510
$7,568,541
+6%
Total Revenues
$58,883,602
$52,958,721
-10%
Expenses
2023
2024
Change
Grants
$343,214
$437,894
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,338,286
$15,955,836
+4%
Fees to Service Providers
$669,646
$712,247
+6%
Advertising & Promotion
$3,771,250
$3,141,900
-17%
Offices, Occupancy & IT
$5,014,179
$4,809,213
-4%
Interest
$0
$0
-
Depreciation
$1,684,392
$2,032,052
+21%
Other
$27,361,512
$21,994,909
-20%
Total Expenses
$54,182,479
$49,084,051
-9%
Net income
2023
2024
Change
Net income
+$4,701,123
+$3,874,670
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$46,766,402
$41,375,416
-12%
Admin
$5,898,235
$6,111,746
+4%
Fundraising
$1,517,842
$1,596,889
+5%
Total Expenses
$54,182,479
$49,084,051
-9%
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