DENVER CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,729,463
Program Services
73%
Government Grants
13%
Contributions
7%
Other
3%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$70,189,786
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,012,615
$5,069,246
+1%
Government Grants
$8,957,042
$9,076,396
+1%
Fundraising Events
$692,439
$818,385
+18%
Program Services
$49,167,982
$50,993,378
+4%
Membership Dues
$0
$0
-
Investments
$922,115
$1,760,523
+91%
Other
$2,004,835
$2,011,535
+0%
Total Revenues
$66,757,028
$69,729,463
+4%
Expenses
2023
2024
Change
Grants
$0
$14,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,852,536
$27,431,517
+6%
Fees to Service Providers
$663,391
$824,670
+24%
Advertising & Promotion
$4,019,948
$4,686,944
+17%
Offices, Occupancy & IT
$5,642,812
$5,691,719
+1%
Interest
$119,071
$91,811
-23%
Depreciation
$2,240,297
$2,372,730
+6%
Other
$28,056,526
$29,075,695
+4%
Total Expenses
$66,594,581
$70,189,786
+5%
Net income
2023
2024
Change
Net income
+$162,447
-$460,323
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$55,561,783
$57,483,422
+3%
Admin
$9,533,990
$11,164,071
+17%
Fundraising
$1,498,808
$1,542,293
+3%
Total Expenses
$66,594,581
$70,189,786
+5%
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