COMMUNITY MUSIC SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$878,888
Program Services
68%
Contributions
28%
Investments
2%
Government Grants
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$915,808
Salaries & Benefits
40%
Other
36%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,977
$246,335
+11%
Government Grants
$5,000
$13,000
+160%
Fundraising Events
$0
$0
-
Program Services
$550,790
$595,436
+8%
Membership Dues
$0
$0
-
Investments
$15,466
$13,643
-12%
Other
$18,198
$10,474
-42%
Total Revenues
$811,431
$878,888
+8%
Expenses
2024
2025
Change
Grants
$90,425
$86,201
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,635
$370,751
+3%
Fees to Service Providers
$15,125
$14,495
-4%
Advertising & Promotion
$20,826
$13,135
-37%
Offices, Occupancy & IT
$64,360
$64,590
+0%
Interest
$0
$0
-
Depreciation
$34,826
$34,827
+0%
Other
$327,315
$331,809
+1%
Total Expenses
$913,512
$915,808
+0%
Net income
2024
2025
Change
Net income
-$102,081
-$36,920
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$620,622
$615,910
-1%
Admin
$229,645
$234,856
+2%
Fundraising
$63,245
$65,042
+3%
Total Expenses
$913,512
$915,808
+0%
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