CIVIC MUSIC ASSOCIATION DES MOINES
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,198,391
Contributions
90%
Program Services
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$486,098
Salaries & Benefits
39%
Other
36%
Fees to Service Providers
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$422,312
$1,976,164
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,862
$116,804
-16%
Membership Dues
$0
$0
-
Investments
$52,677
$94,906
+80%
Other
-$31,261
$10,517
-134%
Total Revenues
$583,590
$2,198,391
+277%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,756
$191,213
+5%
Fees to Service Providers
$23,095
$57,452
+149%
Advertising & Promotion
$31,913
$30,790
-4%
Offices, Occupancy & IT
$23,052
$30,397
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,439
$176,246
-24%
Total Expenses
$491,255
$486,098
-1%
Net income
2024
2025
Change
Net income
+$92,335
+$1,712,293
+1754%
Functional Expenses
Summary
2024
2025
Change
Program
$365,570
$314,604
-14%
Admin
$117,565
$159,513
+36%
Fundraising
$8,120
$11,981
+48%
Total Expenses
$491,255
$486,098
-1%
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