MARKET SQUARE CONCERTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$321,305
Contributions
68%
Program Services
13%
Other
11%
Investments
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,902
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,670
$218,128
+14%
Government Grants
$0
$2,000
-
Fundraising Events
$0
$0
-
Program Services
$39,824
$40,183
+1%
Membership Dues
$0
$0
-
Investments
$4,736
$24,391
+415%
Other
$17,393
$36,603
+110%
Total Revenues
$252,623
$321,305
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,777
$105,523
+13%
Fees to Service Providers
$59,130
$62,870
+6%
Advertising & Promotion
$14,139
$12,812
-9%
Offices, Occupancy & IT
$32,691
$25,709
-21%
Interest
$0
$0
-
Depreciation
$89
$0
-100%
Other
$21,895
$27,988
+28%
Total Expenses
$221,721
$234,902
+6%
Net income
2024
2025
Change
Net income
+$30,902
+$86,403
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$164,887
$172,018
+4%
Admin
$39,169
$43,187
+10%
Fundraising
$17,665
$19,697
+12%
Total Expenses
$221,721
$234,902
+6%
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