MIAMI MUSIC PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,058,386
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,986,717
Salaries & Benefits
47%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,264,458
$2,952,909
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,920
$5,062
+3%
Membership Dues
$0
$0
-
Investments
$77,679
$100,415
+29%
Other
-$512
$0
-100%
Total Revenues
$2,346,545
$3,058,386
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,144
$1,411,302
+10%
Fees to Service Providers
$797,693
$963,625
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,758
$201,193
+44%
Interest
$0
$0
-
Depreciation
$10,168
$7,672
-25%
Other
$409,931
$402,925
-2%
Total Expenses
$2,637,694
$2,986,717
+13%
Net income
2023
2024
Change
Net income
-$291,149
+$71,669
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,047
$2,582,096
+12%
Admin
$220,517
$261,990
+19%
Fundraising
$120,130
$142,631
+19%
Total Expenses
$2,637,694
$2,986,717
+13%
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