New Musicals Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$125,889
Program Services
69%
Government Grants
16%
Contributions
11%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$152,976
Fees to Service Providers
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,522
$14,159
-60%
Government Grants
$41,290
$20,378
-51%
Fundraising Events
$0
$1,040
-
Program Services
$127,026
$86,918
-32%
Membership Dues
$0
$0
-
Investments
$18,301
$2,856
-84%
Other
$2,187
$538
-75%
Total Revenues
$224,326
$125,889
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,045
$42,069
-74%
Fees to Service Providers
$8,884
$77,245
+769%
Advertising & Promotion
$2,095
$940
-55%
Offices, Occupancy & IT
$68,020
$24,442
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,498
$8,280
-3%
Total Expenses
$251,542
$152,976
-39%
Net income
2024
2025
Change
Net income
-$27,216
-$27,087
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$211,796
$115,821
-45%
Admin
$30,320
$32,971
+9%
Fundraising
$9,426
$4,184
-56%
Total Expenses
$251,542
$152,976
-39%
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