VILAR PERFORMING ARTS CENTER INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$7,336,890
Contributions
46%
Program Services
32%
Other
13%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,936,757
Salaries & Benefits
37%
Other
32%
Depreciation
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,419,525
$3,348,619
-24%
Government Grants
$14,419
$387,682
+2589%
Fundraising Events
$0
$0
-
Program Services
$2,329,618
$2,335,766
+0%
Membership Dues
$0
$0
-
Investments
$298,736
$322,347
+8%
Other
$597,039
$942,476
+58%
Total Revenues
$7,659,337
$7,336,890
-4%
Expenses
2023
2024
Change
Grants
$18,372
$74,144
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,531
$2,596,233
+17%
Fees to Service Providers
$123,041
$132,931
+8%
Advertising & Promotion
$514,816
$477,040
-7%
Offices, Occupancy & IT
$679,564
$693,472
+2%
Interest
$2,336
$0
-100%
Depreciation
$697,031
$764,362
+10%
Other
$2,721,747
$2,198,575
-19%
Total Expenses
$6,971,438
$6,936,757
0%
Net income
2023
2024
Change
Net income
+$687,899
+$400,133
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$5,470,183
$5,335,979
-2%
Admin
$917,499
$1,130,581
+23%
Fundraising
$583,756
$470,197
-19%
Total Expenses
$6,971,438
$6,936,757
0%
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