AMERICAN COMPOSERS ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,283,167
Contributions
63%
Program Services
20%
Government Grants
9%
Investments
4%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2025
$2,331,239
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,297,265
$1,433,716
-38%
Government Grants
$172,750
$202,610
+17%
Fundraising Events
$146,309
$69,170
-53%
Program Services
$680,151
$448,559
-34%
Membership Dues
$0
$0
-
Investments
$56,251
$100,447
+79%
Other
$51,200
$28,665
-44%
Total Revenues
$3,403,926
$2,283,167
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,930
$1,354,749
-20%
Fees to Service Providers
$59,102
$330,671
+459%
Advertising & Promotion
$36,850
$32,950
-11%
Offices, Occupancy & IT
$74,030
$23,066
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,293
$589,803
-4%
Total Expenses
$2,475,205
$2,331,239
-6%
Net income
2024
2025
Change
Net income
+$928,721
-$48,072
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,931,697
$1,622,317
-16%
Admin
$231,128
$197,869
-14%
Fundraising
$312,380
$511,053
+64%
Total Expenses
$2,475,205
$2,331,239
-6%
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