ALLENTOWN BAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,036
Contributions
67%
Program Services
27%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,673
Salaries & Benefits
56%
Other
38%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,576
$185,176
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,759
$74,416
-8%
Membership Dues
$0
$0
-
Investments
$726
$13,819
+1803%
Other
$1,463
$1,625
+11%
Total Revenues
$207,524
$275,036
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,535
$99,263
-10%
Fees to Service Providers
$3,750
$4,000
+7%
Advertising & Promotion
$4,669
$1,144
-75%
Offices, Occupancy & IT
$1,108
$1,882
+70%
Interest
$0
$0
-
Depreciation
$5,705
$5,245
-8%
Other
$88,169
$67,139
-24%
Total Expenses
$213,936
$178,673
-16%
Net income
2023
2024
Change
Net income
-$6,412
+$96,363
-1603%
Functional Expenses
Summary
2023
2024
Change
Program
$174,139
$141,324
-19%
Admin
$34,698
$30,708
-11%
Fundraising
$5,099
$6,641
+30%
Total Expenses
$213,936
$178,673
-16%
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