LA JOLLA MUSIC SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$12,057,457
Contributions
58%
Program Services
22%
Fundraising Events
7%
Other
5%
Investments
5%
Government Grants
3%
Membership Dues
0%
Expenses in 2025
$11,110,369
Salaries & Benefits
37%
Fees to Service Providers
23%
Depreciation
16%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,683,617
$7,049,965
+163%
Government Grants
$332,008
$311,613
-6%
Fundraising Events
$921,216
$885,237
-4%
Program Services
$1,833,912
$2,628,904
+43%
Membership Dues
$0
$0
-
Investments
$392,422
$579,409
+48%
Other
$156,307
$602,329
+285%
Total Revenues
$6,319,482
$12,057,457
+91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,762,654
$4,165,831
+51%
Fees to Service Providers
$2,103,279
$2,521,472
+20%
Advertising & Promotion
$93,793
$132,308
+41%
Offices, Occupancy & IT
$536,535
$1,274,522
+138%
Interest
$0
$0
-
Depreciation
$1,339,992
$1,799,628
+34%
Other
$856,579
$1,216,608
+42%
Total Expenses
$7,692,832
$11,110,369
+44%
Net income
2024
2025
Change
Net income
-$1,373,350
+$947,088
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$5,175,021
$7,655,439
+48%
Admin
$1,287,324
$1,667,105
+30%
Fundraising
$1,230,487
$1,787,825
+45%
Total Expenses
$7,692,832
$11,110,369
+44%
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