PARAMOUNT ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,233,376
Program Services
58%
Government Grants
25%
Contributions
16%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,787,291
Other
68%
Salaries & Benefits
17%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$691,131
$669,635
-3%
Government Grants
$259,715
$1,053,292
+306%
Fundraising Events
$0
$0
-
Program Services
$2,292,714
$2,443,179
+7%
Membership Dues
$0
$0
-
Investments
$34,852
$0
-100%
Other
$229,364
$67,270
-71%
Total Revenues
$3,507,776
$4,233,376
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,981
$662,268
+11%
Fees to Service Providers
$14,678
$12,029
-18%
Advertising & Promotion
$126,890
$117,171
-8%
Offices, Occupancy & IT
$211,960
$127,056
-40%
Interest
$48,210
$16,380
-66%
Depreciation
$275,293
$286,895
+4%
Other
$2,822,421
$2,565,492
-9%
Total Expenses
$4,096,433
$3,787,291
-8%
Net income
2023
2024
Change
Net income
-$588,657
+$446,085
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,380
$2,736,282
-9%
Admin
$1,014,702
$1,022,863
+1%
Fundraising
$66,351
$28,146
-58%
Total Expenses
$4,096,433
$3,787,291
-8%
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