THE SUSQUEHANNA CHORALE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$496,757
Contributions
75%
Program Services
19%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,559
Salaries & Benefits
46%
Other
41%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,307
$374,968
+32%
Government Grants
$3,000
$5,000
+67%
Fundraising Events
$0
$0
-
Program Services
$80,787
$92,753
+15%
Membership Dues
$0
$0
-
Investments
$3,983
$9,225
+132%
Other
$15,487
$14,811
-4%
Total Revenues
$387,564
$496,757
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,650
$116,579
-9%
Fees to Service Providers
$4,005
$3,573
-11%
Advertising & Promotion
$17,253
$19,594
+14%
Offices, Occupancy & IT
$8,075
$7,978
-1%
Interest
$0
$0
-
Depreciation
$314
$264
-16%
Other
$81,079
$103,571
+28%
Total Expenses
$238,376
$251,559
+6%
Net income
2023
2024
Change
Net income
+$149,188
+$245,198
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$192,425
$203,862
+6%
Admin
$36,908
$26,432
-28%
Fundraising
$9,043
$21,265
+135%
Total Expenses
$238,376
$251,559
+6%
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