CONCORD COMMUNITY MUSIC SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,402,689
Program Services
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,592,313
Salaries & Benefits
69%
Offices, Occupancy & IT
8%
Grants
8%
Other
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$666,299
$426,189
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,019,142
$974,504
-4%
Membership Dues
$0
$0
-
Investments
$1,944
$1,996
+3%
Other
$16,685
$0
-100%
Total Revenues
$1,704,070
$1,402,689
-18%
Expenses
2023
2024
Change
Grants
$98,588
$121,863
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,371
$1,093,302
+9%
Fees to Service Providers
$55,042
$33,167
-40%
Advertising & Promotion
$2,360
$4,422
+87%
Offices, Occupancy & IT
$99,936
$126,392
+26%
Interest
$38,823
$13,624
-65%
Depreciation
$90,109
$84,210
-7%
Other
$138,160
$115,333
-17%
Total Expenses
$1,529,389
$1,592,313
+4%
Net income
2023
2024
Change
Net income
+$174,681
-$189,624
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,457
$1,217,279
+7%
Admin
$327,440
$309,767
-5%
Fundraising
$60,492
$65,267
+8%
Total Expenses
$1,529,389
$1,592,313
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)