KLEINHANS MUSIC HALL MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,392,376
Contributions
39%
Government Grants
32%
Program Services
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,960,692
Other
79%
Fees to Service Providers
10%
Salaries & Benefits
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,896,697
$1,708,500
-41%
Government Grants
$2,631,749
$1,418,426
-46%
Fundraising Events
$0
$0
-
Program Services
$904,320
$1,233,071
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,475
$32,379
+209%
Total Revenues
$6,443,241
$4,392,376
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,432
$454,572
+9%
Fees to Service Providers
$309,338
$496,910
+61%
Advertising & Promotion
$69,669
$66,668
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,564
$2,429
-5%
Depreciation
$37,646
$26,547
-29%
Other
$3,623,962
$3,913,566
+8%
Total Expenses
$4,461,611
$4,960,692
+11%
Net income
2023
2024
Change
Net income
+$1,981,630
-$568,316
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$4,258,125
$4,737,295
+11%
Admin
$203,486
$223,397
+10%
Fundraising
$0
$0
-
Total Expenses
$4,461,611
$4,960,692
+11%
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