CENTER FOR IRISH MUSIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$642,203
Program Services
57%
Contributions
19%
Government Grants
15%
Fundraising Events
9%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$687,296
Fees to Service Providers
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,466
$122,701
-47%
Government Grants
$157,574
$96,706
-39%
Fundraising Events
$50,855
$55,808
+10%
Program Services
$340,808
$364,112
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,313
$2,876
-82%
Total Revenues
$796,016
$642,203
-19%
Expenses
2024
2025
Change
Grants
$3,225
$600
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,094
$239,851
+19%
Fees to Service Providers
$232,825
$256,703
+10%
Advertising & Promotion
$4,770
$5,514
+16%
Offices, Occupancy & IT
$98,307
$102,967
+5%
Interest
$0
$0
-
Depreciation
$33,661
$39,404
+17%
Other
$45,431
$42,257
-7%
Total Expenses
$619,313
$687,296
+11%
Net income
2024
2025
Change
Net income
+$176,703
-$45,093
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$467,770
$495,124
+6%
Admin
$112,930
$153,566
+36%
Fundraising
$38,613
$38,606
0%
Total Expenses
$619,313
$687,296
+11%
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