CONCERTS IN MOTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,376,946
Contributions
76%
Fundraising Events
15%
Government Grants
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,280,113
Salaries & Benefits
81%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,398
$1,049,503
+19%
Government Grants
$140,977
$102,532
-27%
Fundraising Events
$167,430
$211,751
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,418
$13,160
-15%
Other
$0
$0
-
Total Revenues
$1,203,223
$1,376,946
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,380
$1,037,197
-3%
Fees to Service Providers
$103,500
$125,250
+21%
Advertising & Promotion
$15,636
$453
-97%
Offices, Occupancy & IT
$38,519
$32,432
-16%
Interest
$0
$0
-
Depreciation
$0
$283
-
Other
$79,964
$84,498
+6%
Total Expenses
$1,308,999
$1,280,113
-2%
Net income
2023
2024
Change
Net income
-$105,776
+$96,833
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$991,927
$998,926
+1%
Admin
$144,252
$105,616
-27%
Fundraising
$172,820
$175,571
+2%
Total Expenses
$1,308,999
$1,280,113
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)