PORTLAND CENTER STAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,881,733
Contributions
47%
Program Services
41%
Government Grants
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,783,006
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,729,199
$4,211,789
+144%
Government Grants
$1,579,417
$669,263
-58%
Fundraising Events
$0
$0
-
Program Services
$4,087,154
$3,656,723
-11%
Membership Dues
$0
$0
-
Investments
$1,886
$1,426
-24%
Other
$352,284
$342,532
-3%
Total Revenues
$7,749,940
$8,881,733
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,689,520
$5,266,126
-7%
Fees to Service Providers
$698,964
$562,690
-19%
Advertising & Promotion
$476,271
$422,951
-11%
Offices, Occupancy & IT
$1,621,291
$1,564,061
-4%
Interest
$1,685
$19,117
+1035%
Depreciation
$115,796
$230,576
+99%
Other
$711,407
$717,485
+1%
Total Expenses
$9,314,934
$8,783,006
-6%
Net income
2023
2024
Change
Net income
-$1,564,994
+$98,727
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$7,564,827
$6,895,735
-9%
Admin
$1,393,122
$1,443,867
+4%
Fundraising
$356,985
$443,404
+24%
Total Expenses
$9,314,934
$8,783,006
-6%
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