GROTON HILL MUSIC INC
GROTON HILL MUSIC INC
GROTON HILL MUSIC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,884,240
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,192,821
Depreciation
32%
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,951,795
$24,541,928
+45%
Government Grants
$47,285
$204,825
+333%
Fundraising Events
$0
$0
-
Program Services
$3,264,256
$4,718,340
+45%
Membership Dues
$0
$0
-
Investments
$923,936
$1,746,202
+89%
Other
$1,536,392
-$327,055
-121%
Total Revenues
$22,723,664
$30,884,240
+36%
Expenses
2023
2024
Change
Grants
$61,742
$87,104
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,629,418
$4,228,327
+17%
Fees to Service Providers
$852,370
$470,993
-45%
Advertising & Promotion
$212,789
$153,912
-28%
Offices, Occupancy & IT
$4,681,141
$2,252,417
-52%
Interest
$0
$0
-
Depreciation
$2,182,482
$4,279,107
+96%
Other
$641,870
$1,720,961
+168%
Total Expenses
$12,261,812
$13,192,821
+8%
Net income
2023
2024
Change
Net income
+$10,461,852
+$17,691,419
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$11,152,591
$11,967,761
+7%
Admin
$506,506
$670,791
+32%
Fundraising
$602,715
$554,269
-8%
Total Expenses
$12,261,812
$13,192,821
+8%
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