Logo for "WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS"

WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS

WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS

BEVERLY HILLS, CA, US
501(c)(3)
EIN
95-4467830
Logo for "WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS"

WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS

BEVERLY HILLS, CA, US
501(c)(3)
EIN
95-4467830

Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024

$8,843,507

Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$10,317,162

Salaries & Benefits
51%
Other
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,497,825
$5,241,913
-5%
Government Grants
$643,472
$1,044,802
+62%
Fundraising Events
$2,774,591
$0
-100%
Program Services
$1,583,794
$2,027,569
+28%
Membership Dues
$0
$0
-
Investments
$303,879
$584,081
+92%
Other
-$1,222,554
-$54,858
-96%
Total Revenues
$9,581,007
$8,843,507
-8%
Expenses
2023
2024
Change
Grants
$3,875
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,010,863
$5,211,901
+4%
Fees to Service Providers
$986,722
$1,594,089
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,712,897
$1,653,656
-3%
Interest
$110,779
$122,578
+11%
Depreciation
$68,723
$64,168
-7%
Other
$2,376,115
$1,670,770
-30%
Total Expenses
$10,269,974
$10,317,162
+0%
Net income
2023
2024
Change
Net income
-$688,967
-$1,473,655
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$7,369,731
$8,003,462
+9%
Admin
$2,022,768
$1,309,871
-35%
Fundraising
$877,475
$1,003,829
+14%
Total Expenses
$10,269,974
$10,317,162
+0%
Income Statement
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