MUSICAL MASTERWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$707,530
Contributions
39%
Other
36%
Investments
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$449,310
Other
67%
Fees to Service Providers
28%
Offices, Occupancy & IT
2%
Grants
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$229,637
$276,109
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,338
$80,849
-4%
Membership Dues
$0
$0
-
Investments
$68,432
$94,921
+39%
Other
$11,987
$255,651
+2033%
Total Revenues
$394,394
$707,530
+79%
Expenses
2024
2025
Change
Grants
$7,500
$8,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,117
$5,067
-1%
Fees to Service Providers
$115,153
$126,235
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,856
$9,696
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,304
$299,812
+17%
Total Expenses
$392,930
$449,310
+14%
Net income
2024
2025
Change
Net income
+$1,464
+$258,220
+17538%
Functional Expenses
Summary
2024
2025
Change
Program
$237,191
$271,004
+14%
Admin
$155,739
$178,306
+14%
Fundraising
$0
$0
-
Total Expenses
$392,930
$449,310
+14%
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