MUSIC IS EXTRAORDINARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$737,657
Contributions
90%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$583,552
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$668,835
$666,343
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,167
$69,314
+15%
Membership Dues
$0
$0
-
Investments
$1,400
$2,000
+43%
Other
$25,010
$0
-100%
Total Revenues
$755,412
$737,657
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,282
$413,870
+91%
Fees to Service Providers
$62,459
$39,036
-38%
Advertising & Promotion
$24,631
$0
-100%
Offices, Occupancy & IT
$50,906
$54,989
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,372
$75,657
+108%
Total Expenses
$390,650
$583,552
+49%
Net income
2023
2024
Change
Net income
+$364,762
+$154,105
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$241,249
$420,895
+74%
Admin
$144,653
$151,875
+5%
Fundraising
$4,748
$10,782
+127%
Total Expenses
$390,650
$583,552
+49%
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