Mainly Mozart Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,455,954
Contributions
63%
Program Services
26%
Government Grants
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,377,895
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,241,856
$1,542,651
+24%
Government Grants
$257,842
$154,922
-40%
Fundraising Events
$0
$0
-
Program Services
$697,603
$650,101
-7%
Membership Dues
$0
$0
-
Investments
$1,036
$96
-91%
Other
$124,500
$108,184
-13%
Total Revenues
$2,322,837
$2,455,954
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,482
$1,078,436
+16%
Fees to Service Providers
$112,157
$89,599
-20%
Advertising & Promotion
$109,697
$101,745
-7%
Offices, Occupancy & IT
$107,848
$138,766
+29%
Interest
$12,953
$22,849
+76%
Depreciation
$3,489
$2,770
-21%
Other
$1,334,073
$943,730
-29%
Total Expenses
$2,613,699
$2,377,895
-9%
Net income
2023
2024
Change
Net income
-$290,862
+$78,059
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,023
$1,981,183
-8%
Admin
$312,930
$269,353
-14%
Fundraising
$155,746
$127,629
-18%
Total Expenses
$2,613,699
$2,377,895
-9%
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