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THE FLORIDA THEATRE PERFORMING ARTS CENT
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THE FLORIDA THEATRE PERFORMING ARTS CENT
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-2850579
•
WWW.FLORIDATHEATRE.COM
THE FLORIDA THEATRE PERFORMING ARTS CENT
Sign up to claim this org
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-2850579
•
WWW.FLORIDATHEATRE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$16,515,932
Program Services
52%
Government Grants
26%
Contributions
12%
Other
8%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$12,730,529
Other
49%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,710,198
$2,062,240
+21%
Government Grants
$2,244,093
$4,215,167
+88%
Fundraising Events
$264,836
$294,514
+11%
Program Services
$7,056,379
$8,518,080
+21%
Membership Dues
$0
$0
-
Investments
$71,476
$64,098
-10%
Other
$988,199
$1,361,833
+38%
Total Revenues
$12,335,181
$16,515,932
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,294,809
$3,718,064
+13%
Fees to Service Providers
$99,784
$126,242
+27%
Advertising & Promotion
$652,848
$868,983
+33%
Offices, Occupancy & IT
$803,584
$1,007,062
+25%
Interest
$1,076
$7,272
+576%
Depreciation
$227,938
$773,712
+239%
Other
$5,253,052
$6,229,194
+19%
Total Expenses
$10,333,091
$12,730,529
+23%
Net income
2023
2024
Change
Net income
+$2,002,090
+$3,785,403
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$8,275,180
$10,169,644
+23%
Admin
$1,319,641
$1,663,068
+26%
Fundraising
$738,270
$897,817
+22%
Total Expenses
$10,333,091
$12,730,529
+23%
Income Statement