PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,626,970
Program Services
76%
Contributions
12%
Investments
4%
Other
4%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$72,325,082
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,158,156
$8,252,889
+34%
Government Grants
$4,838,485
$2,321,979
-52%
Fundraising Events
$564,307
$298,597
-47%
Program Services
$49,279,243
$50,538,229
+3%
Membership Dues
$0
$0
-
Investments
$2,392,131
$2,695,408
+13%
Other
$2,078,535
$2,519,868
+21%
Total Revenues
$65,310,857
$66,626,970
+2%
Expenses
2023
2024
Change
Grants
$796,120
$843,084
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,938,948
$38,105,749
+6%
Fees to Service Providers
$4,113,421
$3,620,480
-12%
Advertising & Promotion
$1,684,208
$1,323,232
-21%
Offices, Occupancy & IT
$2,069,330
$2,251,693
+9%
Interest
$605,099
$638,311
+5%
Depreciation
$504,848
$680,153
+35%
Other
$31,267,566
$24,862,380
-20%
Total Expenses
$76,979,540
$72,325,082
-6%
Net income
2023
2024
Change
Net income
-$11,668,683
-$5,698,112
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$67,543,927
$62,449,629
-8%
Admin
$5,527,302
$5,830,069
+5%
Fundraising
$3,908,311
$4,045,384
+4%
Total Expenses
$76,979,540
$72,325,082
-6%
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