ORIGINAL MUSIC WORKSHOP INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,892,008
Contributions
65%
Program Services
26%
Other
7%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,377,285
Salaries & Benefits
42%
Fees to Service Providers
15%
Interest
11%
Depreciation
11%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,094,264
$2,535,023
-77%
Government Grants
$87,160
$64,500
-26%
Fundraising Events
$27,000
$8,450
-69%
Program Services
$768,558
$1,017,472
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,445
$266,563
+4036%
Total Revenues
$11,983,427
$3,892,008
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,745
$1,848,120
+11%
Fees to Service Providers
$654,990
$652,076
0%
Advertising & Promotion
$289,977
$342,318
+18%
Offices, Occupancy & IT
$165,997
$251,153
+51%
Interest
$212,418
$488,170
+130%
Depreciation
$201,568
$482,955
+140%
Other
$318,774
$312,493
-2%
Total Expenses
$3,505,469
$4,377,285
+25%
Net income
2023
2024
Change
Net income
+$8,477,958
-$485,277
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,388
$3,214,451
+25%
Admin
$656,978
$884,318
+35%
Fundraising
$267,103
$278,516
+4%
Total Expenses
$3,505,469
$4,377,285
+25%
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