MUSIC WORCESTER INC
MUSIC WORCESTER INC
MUSIC WORCESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,991,548
Contributions
59%
Program Services
31%
Investments
5%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,725,653
Other
84%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Salaries & Benefits
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,103,817
$1,182,741
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,336
$614,555
+18%
Membership Dues
$14,465
$18,583
+28%
Investments
$87,585
$103,009
+18%
Other
$1,125
$72,660
+6359%
Total Revenues
$2,726,328
$1,991,548
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,393
$21,370
+23%
Fees to Service Providers
$61,200
$92,000
+50%
Advertising & Promotion
$73,539
$133,667
+82%
Offices, Occupancy & IT
$30,197
$25,673
-15%
Interest
$0
$0
-
Depreciation
$2,015
$754
-63%
Other
$1,568,451
$1,452,189
-7%
Total Expenses
$1,752,795
$1,725,653
-2%
Net income
2023
2024
Change
Net income
+$973,533
+$265,895
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,399
$1,289,148
-7%
Admin
$196,735
$236,558
+20%
Fundraising
$176,661
$199,947
+13%
Total Expenses
$1,752,795
$1,725,653
-2%
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