YOUNG CONCERT ARTISTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,297,298
Contributions
38%
Program Services
27%
Fundraising Events
25%
Investments
5%
Other
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$4,348,449
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,251,571
$1,615,176
+29%
Government Grants
$84,050
$69,500
-17%
Fundraising Events
$882,802
$1,093,524
+24%
Program Services
$835,969
$1,165,056
+39%
Membership Dues
$13,918
$0
-100%
Investments
$165,811
$202,229
+22%
Other
$297,032
$151,813
-49%
Total Revenues
$3,531,153
$4,297,298
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,851
$1,772,355
+10%
Fees to Service Providers
$444,598
$430,471
-3%
Advertising & Promotion
$51,688
$27,859
-46%
Offices, Occupancy & IT
$400,497
$383,749
-4%
Interest
$0
$0
-
Depreciation
$6,591
$1,949
-70%
Other
$1,324,057
$1,732,066
+31%
Total Expenses
$3,838,282
$4,348,449
+13%
Net income
2023
2024
Change
Net income
-$307,129
-$51,151
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,303,471
$2,765,430
+20%
Admin
$716,167
$688,733
-4%
Fundraising
$818,644
$894,286
+9%
Total Expenses
$3,838,282
$4,348,449
+13%
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