DEL E WEBB CENTER FOR THE PERFORMING ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,706,923
Program Services
54%
Government Grants
31%
Contributions
6%
Other
5%
Membership Dues
4%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,906,993
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,105
$96,583
-61%
Government Grants
$762,370
$531,969
-30%
Fundraising Events
$0
$0
-
Program Services
$643,593
$916,103
+42%
Membership Dues
$77,502
$69,270
-11%
Investments
$0
$0
-
Other
$391,014
$92,998
-76%
Total Revenues
$2,119,584
$1,706,923
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,843
$810,289
+22%
Fees to Service Providers
$13,350
$16,396
+23%
Advertising & Promotion
$95,703
$101,970
+7%
Offices, Occupancy & IT
$107,887
$129,772
+20%
Interest
$0
$0
-
Depreciation
$58,172
$66,354
+14%
Other
$629,811
$782,212
+24%
Total Expenses
$1,567,766
$1,906,993
+22%
Net income
2023
2024
Change
Net income
+$551,818
-$200,070
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,556
$1,599,954
+19%
Admin
$139,592
$208,221
+49%
Fundraising
$82,618
$98,818
+20%
Total Expenses
$1,567,766
$1,906,993
+22%
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