Logo for "GREATER AUSTIN PERFORMING ARTS CENTER INC"

GREATER AUSTIN PERFORMING ARTS CENTER INC

GREATER AUSTIN PERFORMING ARTS CENTER INC

Austin, TX, US
501(c)3
EIN
74-2867681
Regional Funder
Logo for "GREATER AUSTIN PERFORMING ARTS CENTER INC"

GREATER AUSTIN PERFORMING ARTS CENTER INC

Austin, TX, US
501(c)3
EIN
74-2867681
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$24,472,629

Government Grants
61%
Program Services
30%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$26,882,230

Grants
56%
Salaries & Benefits
20%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,260,287
$1,537,047
-71%
Government Grants
$0
$14,979,754
-
Fundraising Events
$69,597
$80,802
+16%
Program Services
$5,858,376
$7,453,637
+27%
Membership Dues
$0
$0
-
Investments
$326,740
$216,125
-34%
Other
-$388,581
$205,264
-153%
Total Revenues
$11,126,419
$24,472,629
+120%
Expenses
2023
2024
Change
Grants
$2,625,006
$14,979,754
+471%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,897,110
$5,473,826
+12%
Fees to Service Providers
$987,190
$1,466,147
+49%
Advertising & Promotion
$225,402
$216,570
-4%
Offices, Occupancy & IT
$884,622
$955,673
+8%
Interest
$0
$0
-
Depreciation
$1,389,464
$1,381,978
-1%
Other
$1,972,442
$2,408,282
+22%
Total Expenses
$12,981,236
$26,882,230
+107%
Net income
2023
2024
Change
Net income
-$1,854,817
-$2,409,601
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$11,161,654
$24,843,995
+123%
Admin
$987,130
$1,036,115
+5%
Fundraising
$832,452
$1,002,120
+20%
Total Expenses
$12,981,236
$26,882,230
+107%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)