CHAMBER MUSIC AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,752,331
Contributions
43%
Program Services
27%
Investments
19%
Other
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,829,201
Grants
34%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,189
$757,710
+144%
Government Grants
$249,500
$49,500
-80%
Fundraising Events
$0
$0
-
Program Services
$404,762
$473,873
+17%
Membership Dues
$0
$0
-
Investments
$363,069
$338,182
-7%
Other
$36,377
$133,066
+266%
Total Revenues
$1,363,897
$1,752,331
+28%
Expenses
2023
2024
Change
Grants
$1,621,800
$1,310,780
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,259
$1,087,931
-2%
Fees to Service Providers
$353,889
$506,248
+43%
Advertising & Promotion
$110,377
$109,107
-1%
Offices, Occupancy & IT
$181,574
$174,785
-4%
Interest
$0
$0
-
Depreciation
$103,343
$103,343
+0%
Other
$344,573
$537,007
+56%
Total Expenses
$3,821,815
$3,829,201
+0%
Net income
2023
2024
Change
Net income
-$2,457,918
-$2,076,870
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,078
$2,968,724
-8%
Admin
$456,622
$615,450
+35%
Fundraising
$141,115
$245,027
+74%
Total Expenses
$3,821,815
$3,829,201
+0%
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