NEIGHBORHOOD MUSIC SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,743,653
Program Services
61%
Contributions
26%
Investments
9%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,115,596
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$931,337
$1,521,846
+63%
Government Grants
$242,833
$210,307
-13%
Fundraising Events
$0
$0
-
Program Services
$3,401,453
$3,485,610
+2%
Membership Dues
$0
$0
-
Investments
$469,791
$492,378
+5%
Other
$117,335
$33,512
-71%
Total Revenues
$5,162,749
$5,743,653
+11%
Expenses
2024
2025
Change
Grants
$395,905
$419,722
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,341,172
$3,484,779
+4%
Fees to Service Providers
$228,914
$167,700
-27%
Advertising & Promotion
$42,586
$26,642
-37%
Offices, Occupancy & IT
$577,703
$568,717
-2%
Interest
$775
$1,548
+100%
Depreciation
$247,180
$241,115
-2%
Other
$152,991
$205,373
+34%
Total Expenses
$4,987,226
$5,115,596
+3%
Net income
2024
2025
Change
Net income
+$175,523
+$628,057
+258%
Functional Expenses
Summary
2024
2025
Change
Program
$3,528,440
$3,750,920
+6%
Admin
$1,255,923
$1,177,320
-6%
Fundraising
$202,863
$187,356
-8%
Total Expenses
$4,987,226
$5,115,596
+3%
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