WORLD MUSIC INSTITUTE INC
WORLD MUSIC INSTITUTE INC
WORLD MUSIC INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$878,500
Program Services
45%
Contributions
42%
Government Grants
11%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Other
0%
Expenses in 2024
$866,079
Other
60%
Salaries & Benefits
31%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,646
$370,224
+16%
Government Grants
$117,080
$98,855
-16%
Fundraising Events
$9,484
$5,733
-40%
Program Services
$291,169
$392,147
+35%
Membership Dues
$6,595
$7,710
+17%
Investments
$0
$3,831
-
Other
$0
$0
-
Total Revenues
$743,974
$878,500
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,087
$269,003
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$51,625
$59,557
+15%
Offices, Occupancy & IT
$22,597
$20,987
-7%
Interest
$0
$0
-
Depreciation
$558
$558
+0%
Other
$418,415
$515,974
+23%
Total Expenses
$795,282
$866,079
+9%
Net income
2023
2024
Change
Net income
-$51,308
+$12,421
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$679,639
$751,392
+11%
Admin
$91,672
$92,317
+1%
Fundraising
$23,971
$22,370
-7%
Total Expenses
$795,282
$866,079
+9%
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