THE PERLMAN MUSIC PROGRAM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$10,906,603
Contributions
75%
Fundraising Events
10%
Investments
7%
Program Services
4%
Other
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$3,577,550
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,701,863
$8,182,763
+203%
Government Grants
$0
$30,000
-
Fundraising Events
$1,081,554
$1,119,128
+3%
Program Services
$429,538
$483,067
+12%
Membership Dues
$0
$0
-
Investments
$330,409
$708,983
+115%
Other
-$88,825
$382,662
-531%
Total Revenues
$4,454,539
$10,906,603
+145%
Expenses
2024
2025
Change
Grants
$170,300
$195,600
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,349
$1,892,846
+16%
Fees to Service Providers
$271,930
$217,269
-20%
Advertising & Promotion
$22,520
$24,915
+11%
Offices, Occupancy & IT
$241,020
$340,757
+41%
Interest
$0
$0
-
Depreciation
$142,153
$147,494
+4%
Other
$768,015
$758,669
-1%
Total Expenses
$3,242,287
$3,577,550
+10%
Net income
2024
2025
Change
Net income
+$1,212,252
+$7,329,053
+505%
Functional Expenses
Summary
2024
2025
Change
Program
$2,255,152
$2,561,859
+14%
Admin
$324,452
$369,100
+14%
Fundraising
$662,683
$646,591
-2%
Total Expenses
$3,242,287
$3,577,550
+10%
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