MUSIC AND EVENT MANAGEMENT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$76,724,869
Program Services
73%
Other
23%
Contributions
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,939,474
Other
65%
Salaries & Benefits
17%
Grants
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,484,911
$2,358,145
-5%
Government Grants
$881,570
$75,000
-91%
Fundraising Events
$0
$0
-
Program Services
$52,768,385
$55,770,054
+6%
Membership Dues
$0
$0
-
Investments
$987,830
$1,155,468
+17%
Other
$9,819,597
$17,366,202
+77%
Total Revenues
$66,942,293
$76,724,869
+15%
Expenses
2023
2024
Change
Grants
$8,697,090
$9,056,167
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,892,260
$13,025,249
+20%
Fees to Service Providers
$455,028
$1,034,095
+127%
Advertising & Promotion
$2,005,724
$2,383,590
+19%
Offices, Occupancy & IT
$1,291,175
$1,582,826
+23%
Interest
$0
$0
-
Depreciation
$524,706
$97,592
-81%
Other
$43,212,078
$49,759,955
+15%
Total Expenses
$67,078,061
$76,939,474
+15%
Net income
2023
2024
Change
Net income
-$135,768
-$214,605
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$58,418,402
$64,978,434
+11%
Admin
$8,659,659
$11,961,040
+38%
Fundraising
$0
$0
-
Total Expenses
$67,078,061
$76,939,474
+15%
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