AMERICAN COMPOSERS ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,403,926
Contributions
67%
Program Services
20%
Government Grants
5%
Fundraising Events
4%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$2,475,205
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,375,029
$2,297,265
+67%
Government Grants
$257,215
$172,750
-33%
Fundraising Events
$64,777
$146,309
+126%
Program Services
$247,923
$680,151
+174%
Membership Dues
$0
$0
-
Investments
$60,621
$56,251
-7%
Other
-$30,986
$51,200
-265%
Total Revenues
$1,974,579
$3,403,926
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,829
$1,691,930
+46%
Fees to Service Providers
$94,548
$59,102
-37%
Advertising & Promotion
$40,263
$36,850
-8%
Offices, Occupancy & IT
$88,982
$74,030
-17%
Interest
$0
$0
-
Depreciation
$490
$0
-100%
Other
$570,732
$613,293
+7%
Total Expenses
$1,950,844
$2,475,205
+27%
Net income
2023
2024
Change
Net income
+$23,735
+$928,721
+3813%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,851
$1,931,697
+29%
Admin
$262,335
$231,128
-12%
Fundraising
$189,658
$312,380
+65%
Total Expenses
$1,950,844
$2,475,205
+27%
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