EDUCATION THROUGH MUSIC INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,654,432
Contributions
64%
Program Services
22%
Fundraising Events
7%
Government Grants
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,529,140
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,058,835
$4,926,746
+365%
Government Grants
$504,430
$338,495
-33%
Fundraising Events
$535,640
$499,414
-7%
Program Services
$2,070,610
$1,693,873
-18%
Membership Dues
$0
$0
-
Investments
$51,235
$151,619
+196%
Other
$128,638
$44,285
-66%
Total Revenues
$4,349,388
$7,654,432
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,414
$4,081,161
+7%
Fees to Service Providers
$662,062
$734,410
+11%
Advertising & Promotion
$19,032
$28,855
+52%
Offices, Occupancy & IT
$421,175
$435,500
+3%
Interest
$0
$0
-
Depreciation
$39,874
$35,951
-10%
Other
$263,013
$213,263
-19%
Total Expenses
$5,217,570
$5,529,140
+6%
Net income
2023
2024
Change
Net income
-$868,182
+$2,125,292
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$4,203,541
$4,219,400
+0%
Admin
$231,948
$381,858
+65%
Fundraising
$782,081
$927,882
+19%
Total Expenses
$5,217,570
$5,529,140
+6%
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