CENTER THEATRE GROUP OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,815,761
Program Services
64%
Contributions
27%
Government Grants
4%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$49,287,411
Salaries & Benefits
43%
Other
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,120,081
$13,992,265
+53%
Government Grants
$1,867,592
$2,124,248
+14%
Fundraising Events
$877,205
$1,172,822
+34%
Program Services
$31,777,886
$33,376,564
+5%
Membership Dues
$0
$0
-
Investments
$256,037
$397,143
+55%
Other
$1,745,840
$752,719
-57%
Total Revenues
$45,644,641
$51,815,761
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,297,766
$21,437,165
-24%
Fees to Service Providers
$2,027,180
$1,588,432
-22%
Advertising & Promotion
$5,406,807
$4,017,906
-26%
Offices, Occupancy & IT
$3,831,631
$3,308,549
-14%
Interest
$294,321
$296,416
+1%
Depreciation
$551,511
$527,388
-4%
Other
$17,787,693
$18,111,555
+2%
Total Expenses
$58,196,909
$49,287,411
-15%
Net income
2023
2024
Change
Net income
-$12,552,268
+$2,528,350
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$47,135,958
$39,659,957
-16%
Admin
$8,364,528
$6,814,941
-19%
Fundraising
$2,696,423
$2,812,513
+4%
Total Expenses
$58,196,909
$49,287,411
-15%
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