GREENWOOD MUSIC CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,444,904
Other
65%
Program Services
26%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,178,175
Salaries & Benefits
42%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
13%
Grants
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,185
$194,303
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,855
$628,174
+4%
Membership Dues
$0
$0
-
Investments
$65,742
$44,823
-32%
Other
$104,931
$1,577,604
+1403%
Total Revenues
$938,713
$2,444,904
+160%
Expenses
2023
2024
Change
Grants
$102,995
$126,414
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,412
$498,937
+13%
Fees to Service Providers
$50,757
$43,930
-13%
Advertising & Promotion
$0
$183
-
Offices, Occupancy & IT
$146,604
$175,541
+20%
Interest
$0
$0
-
Depreciation
$147,155
$149,668
+2%
Other
$172,294
$183,502
+7%
Total Expenses
$1,062,217
$1,178,175
+11%
Net income
2023
2024
Change
Net income
-$123,504
+$1,266,729
-1126%
Functional Expenses
Summary
2023
2024
Change
Program
$971,507
$1,053,525
+8%
Admin
$62,251
$100,765
+62%
Fundraising
$28,459
$23,885
-16%
Total Expenses
$1,062,217
$1,178,175
+11%
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