CHORUS AUSTIN
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$398,827
Contributions
67%
Program Services
15%
Government Grants
9%
Membership Dues
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$300,714
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,574
$265,988
+69%
Government Grants
$22,500
$37,000
+64%
Fundraising Events
$0
$0
-
Program Services
$54,987
$58,918
+7%
Membership Dues
$15,870
$29,920
+89%
Investments
$946
$1,403
+48%
Other
$1,653
$5,598
+239%
Total Revenues
$253,530
$398,827
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,684
$136,500
-6%
Fees to Service Providers
$46,258
$55,790
+21%
Advertising & Promotion
$26,293
$9,966
-62%
Offices, Occupancy & IT
$24,650
$24,717
+0%
Interest
$4,200
$8,400
+100%
Depreciation
$1,575
$0
-100%
Other
$86,393
$65,341
-24%
Total Expenses
$334,053
$300,714
-10%
Net income
2023
2024
Change
Net income
-$80,523
+$98,113
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$216,712
$191,093
-12%
Admin
$111,264
$87,501
-21%
Fundraising
$6,077
$22,120
+264%
Total Expenses
$334,053
$300,714
-10%
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