LEAD GUITAR
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,932,357
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,123,973
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,123
$1,647,888
+168%
Government Grants
$78,608
$112,910
+44%
Fundraising Events
$0
$206,302
-
Program Services
$14,814
$16,655
+12%
Membership Dues
$0
$0
-
Investments
$2,999
$7,681
+156%
Other
$142,903
-$59,079
-141%
Total Revenues
$854,447
$1,932,357
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,879
$647,105
+30%
Fees to Service Providers
$12,353
$31,593
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,516
$35,954
+84%
Interest
$0
$0
-
Depreciation
$802
$3,687
+360%
Other
$344,438
$405,634
+18%
Total Expenses
$875,988
$1,123,973
+28%
Net income
2023
2024
Change
Net income
-$21,541
+$808,384
-3853%
Functional Expenses
Summary
2023
2024
Change
Program
$661,169
$815,527
+23%
Admin
$117,989
$151,750
+29%
Fundraising
$96,830
$156,696
+62%
Total Expenses
$875,988
$1,123,973
+28%
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