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THE CLEVELAND MUSIC SCHOOL SETTLEMENT
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THE CLEVELAND MUSIC SCHOOL SETTLEMENT
CLEVELAND, OH, US
•
501(c)(3)
•
EIN
34-0714339
•
WWW.THEMUSICSETTLEMENT.ORG
•
School
THE CLEVELAND MUSIC SCHOOL SETTLEMENT
Sign up to claim this org
CLEVELAND, OH, US
•
501(c)(3)
•
EIN
34-0714339
•
WWW.THEMUSICSETTLEMENT.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,304,274
Program Services
55%
Contributions
26%
Government Grants
8%
Investments
8%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,497,044
Salaries & Benefits
43%
Grants
34%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,193,651
$1,354,857
+14%
Government Grants
$828,860
$417,399
-50%
Fundraising Events
$0
$0
-
Program Services
$2,651,992
$2,901,596
+9%
Membership Dues
$0
$0
-
Investments
$240,996
$406,386
+69%
Other
$597,486
$224,036
-63%
Total Revenues
$5,512,985
$5,304,274
-4%
Expenses
2023
2024
Change
Grants
$171,268
$2,869,582
+1575%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,499,899
$3,695,437
+6%
Fees to Service Providers
$20,573
$0
-100%
Advertising & Promotion
$39,374
$35,933
-9%
Offices, Occupancy & IT
$520,527
$395,523
-24%
Interest
$13,283
$11,921
-10%
Depreciation
$267,378
$289,440
+8%
Other
$1,095,311
$1,199,208
+9%
Total Expenses
$5,627,613
$8,497,044
+51%
Net income
2023
2024
Change
Net income
-$114,628
-$3,192,770
-2685%
Functional Expenses
Summary
2023
2024
Change
Program
$4,511,064
$7,085,638
+57%
Admin
$814,091
$890,520
+9%
Fundraising
$302,458
$520,886
+72%
Total Expenses
$5,627,613
$8,497,044
+51%
Income Statement
