Albany Pro Musica Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$988,890
Contributions
74%
Program Services
14%
Fundraising Events
6%
Investments
3%
Government Grants
2%
Other
1%
Membership Dues
<1%
Expenses in 2024
$982,799
Other
52%
Salaries & Benefits
39%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$333,033
$729,724
+119%
Government Grants
$24,000
$21,000
-12%
Fundraising Events
$67,150
$55,808
-17%
Program Services
$156,434
$133,517
-15%
Membership Dues
$7,323
$6,465
-12%
Investments
$11,946
$32,020
+168%
Other
-$12,423
$10,356
-183%
Total Revenues
$587,463
$988,890
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,095
$387,258
+9%
Fees to Service Providers
$44,790
$34,957
-22%
Advertising & Promotion
$44,403
$44,192
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$8,325
$8,273
-1%
Depreciation
$293
$292
0%
Other
$274,269
$507,827
+85%
Total Expenses
$727,175
$982,799
+35%
Net income
2023
2024
Change
Net income
-$139,712
+$6,091
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$485,014
$686,591
+42%
Admin
$138,805
$165,742
+19%
Fundraising
$103,356
$130,466
+26%
Total Expenses
$727,175
$982,799
+35%
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