TROY SAVINGS BANK MUSIC HALL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,513,630
Program Services
36%
Other
24%
Contributions
23%
Government Grants
15%
Membership Dues
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$3,333,148
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$229,032
$1,280,238
+459%
Government Grants
$55,000
$801,265
+1357%
Fundraising Events
$0
$0
-
Program Services
$1,219,692
$1,960,049
+61%
Membership Dues
$69,315
$88,745
+28%
Investments
$12,846
$84,069
+554%
Other
$212,120
$1,299,264
+513%
Total Revenues
$1,798,005
$5,513,630
+207%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,962
$814,988
+20%
Fees to Service Providers
$26,192
$65,020
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,125
$132,851
+3121%
Interest
$13,750
$13,788
+0%
Depreciation
$24,377
$22,871
-6%
Other
$1,435,335
$2,283,630
+59%
Total Expenses
$2,182,741
$3,333,148
+53%
Net income
2023
2024
Change
Net income
-$384,736
+$2,180,482
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,814
$2,847,599
+70%
Admin
$458,009
$370,591
-19%
Fundraising
$48,918
$114,958
+135%
Total Expenses
$2,182,741
$3,333,148
+53%
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