AMERICAN COMPOSERS FORUM
AMERICAN COMPOSERS FORUM
AMERICAN COMPOSERS FORUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$836,485
Contributions
54%
Investments
24%
Government Grants
15%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,952,095
Salaries & Benefits
56%
Fees to Service Providers
20%
Grants
12%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,149,164
$451,844
-61%
Government Grants
$220,313
$125,645
-43%
Fundraising Events
$0
$0
-
Program Services
$82,118
$58,525
-29%
Membership Dues
$0
$0
-
Investments
$159,271
$200,471
+26%
Other
$0
$0
-
Total Revenues
$1,610,866
$836,485
-48%
Expenses
2023
2024
Change
Grants
$223,114
$236,960
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,341
$1,098,142
+15%
Fees to Service Providers
$285,350
$394,409
+38%
Advertising & Promotion
$1,494
$2,175
+46%
Offices, Occupancy & IT
$66,531
$40,264
-39%
Interest
$0
$0
-
Depreciation
$2,866
$1,349
-53%
Other
$247,786
$178,796
-28%
Total Expenses
$1,780,482
$1,952,095
+10%
Net income
2023
2024
Change
Net income
-$169,616
-$1,115,610
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,271
$1,177,871
+9%
Admin
$423,704
$541,883
+28%
Fundraising
$271,507
$232,341
-14%
Total Expenses
$1,780,482
$1,952,095
+10%
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