GENEVA CONCERTS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$232,090
Investments
54%
Contributions
21%
Program Services
16%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,641
Fees to Service Providers
64%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,710
$49,725
-7%
Government Grants
$21,000
$20,000
-5%
Fundraising Events
$0
$0
-
Program Services
$28,693
$35,995
+25%
Membership Dues
$0
$0
-
Investments
$60,706
$126,370
+108%
Other
$0
$0
-
Total Revenues
$164,109
$232,090
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,758
$71,350
+79%
Advertising & Promotion
$4,425
$5,002
+13%
Offices, Occupancy & IT
$3,080
$9,457
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,285
$25,832
-25%
Total Expenses
$81,548
$111,641
+37%
Net income
2024
2025
Change
Net income
+$82,561
+$120,449
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$80,960
$111,041
+37%
Admin
$588
$600
+2%
Fundraising
$0
$0
-
Total Expenses
$81,548
$111,641
+37%
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