SAVE THE SOUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,880,543
Contributions
64%
Government Grants
28%
Other
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,085,271
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,565,545
$5,078,043
-33%
Government Grants
$4,123,428
$2,185,546
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,277
$201,467
+19%
Other
$36,572
$415,487
+1036%
Total Revenues
$11,894,822
$7,880,543
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,229,345
$4,955,067
+17%
Fees to Service Providers
$1,079,631
$1,027,834
-5%
Advertising & Promotion
$101,483
$192,783
+90%
Offices, Occupancy & IT
$953,821
$638,577
-33%
Interest
$0
$0
-
Depreciation
$54,621
$58,879
+8%
Other
$3,223,878
$1,212,131
-62%
Total Expenses
$9,642,779
$8,085,271
-16%
Net income
2023
2024
Change
Net income
+$2,252,043
-$204,728
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$7,100,418
$5,909,002
-17%
Admin
$1,337,913
$1,014,018
-24%
Fundraising
$1,204,448
$1,162,251
-4%
Total Expenses
$9,642,779
$8,085,271
-16%
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