Friends of The Music Hall
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,704,136
Program Services
49%
Contributions
44%
Other
6%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,798,339
Other
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,370,029
$5,544,511
+27%
Government Grants
$15,000
$22,200
+48%
Fundraising Events
$0
$0
-
Program Services
$6,720,001
$6,257,527
-7%
Membership Dues
$0
$0
-
Investments
$88,684
$97,819
+10%
Other
$455,332
$782,079
+72%
Total Revenues
$11,649,046
$12,704,136
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,784,904
$3,094,993
+11%
Fees to Service Providers
$62,528
$89,263
+43%
Advertising & Promotion
$484,619
$517,784
+7%
Offices, Occupancy & IT
$619,545
$677,526
+9%
Interest
$3,380
$144,534
+4176%
Depreciation
$479,372
$622,907
+30%
Other
$5,058,690
$4,651,332
-8%
Total Expenses
$9,493,038
$9,798,339
+3%
Net income
2024
2025
Change
Net income
+$2,156,008
+$2,905,797
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$7,163,813
$7,052,239
-2%
Admin
$1,701,071
$2,072,804
+22%
Fundraising
$628,154
$673,296
+7%
Total Expenses
$9,493,038
$9,798,339
+3%
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