THE MUSE MACHINE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,197,181
Contributions
57%
Program Services
36%
Government Grants
6%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,361,256
Other
49%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,721
$684,803
+25%
Government Grants
$78,335
$73,234
-7%
Fundraising Events
$9,045
$3,851
-57%
Program Services
$421,398
$425,858
+1%
Membership Dues
$0
$0
-
Investments
$175,500
$0
-100%
Other
$8,971
$9,435
+5%
Total Revenues
$1,242,970
$1,197,181
-4%
Expenses
2023
2024
Change
Grants
$3,500
$7,800
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,695
$506,303
-2%
Fees to Service Providers
$28,638
$125,322
+338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,565
$55,091
+7%
Interest
$0
$0
-
Depreciation
$5,968
$5,343
-10%
Other
$770,518
$661,397
-14%
Total Expenses
$1,376,884
$1,361,256
-1%
Net income
2023
2024
Change
Net income
-$133,914
-$164,075
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$938,842
$929,742
-1%
Admin
$281,760
$274,602
-3%
Fundraising
$156,282
$156,912
+0%
Total Expenses
$1,376,884
$1,361,256
-1%
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