CHAMBER MUSIC PITTSBURGH
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$269,071
Contributions
60%
Program Services
23%
Government Grants
12%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$428,559
Fees to Service Providers
45%
Salaries & Benefits
31%
Other
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,241
$160,131
-52%
Government Grants
$31,000
$33,000
+6%
Fundraising Events
$0
$0
-
Program Services
$55,300
$62,406
+13%
Membership Dues
$0
$0
-
Investments
$17,878
$4,787
-73%
Other
$0
$8,747
-
Total Revenues
$436,419
$269,071
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,010
$132,213
-40%
Fees to Service Providers
$202,963
$191,044
-6%
Advertising & Promotion
$22,127
$20,816
-6%
Offices, Occupancy & IT
$10,727
$14,370
+34%
Interest
$0
$0
-
Depreciation
$1,238
$1,238
+0%
Other
$48,735
$68,878
+41%
Total Expenses
$505,800
$428,559
-15%
Net income
2023
2024
Change
Net income
-$69,381
-$159,488
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$366,706
$373,821
+2%
Admin
$112,092
$37,352
-67%
Fundraising
$27,002
$17,386
-36%
Total Expenses
$505,800
$428,559
-15%
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