SKIRBALL CULTURAL CENTER
SKIRBALL CULTURAL CENTER
SKIRBALL CULTURAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,360,559
Program Services
55%
Contributions
16%
Investments
15%
Other
12%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$39,015,545
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,092,533
$3,754,407
-54%
Government Grants
$2,118,688
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,671,224
$12,790,585
+379%
Membership Dues
$459,307
$509,638
+11%
Investments
$2,429,264
$3,553,299
+46%
Other
$6,294,173
$2,752,630
-56%
Total Revenues
$22,065,189
$23,360,559
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,641,181
$20,338,813
+9%
Fees to Service Providers
$1,713,015
$2,084,633
+22%
Advertising & Promotion
$295,420
$434,783
+47%
Offices, Occupancy & IT
$3,301,165
$4,582,918
+39%
Interest
$0
$0
-
Depreciation
$4,312,790
$4,040,147
-6%
Other
$2,898,891
$7,534,251
+160%
Total Expenses
$31,162,462
$39,015,545
+25%
Net income
2023
2024
Change
Net income
-$9,097,273
-$15,654,986
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$27,144,369
$32,369,716
+19%
Admin
$2,062,571
$4,616,983
+124%
Fundraising
$1,955,522
$2,028,846
+4%
Total Expenses
$31,162,462
$39,015,545
+25%
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