FORT WAYNE CHILDREN'S CHOIR INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$440,658
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$495,218
Salaries & Benefits
69%
Other
10%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,743
$158,603
-4%
Government Grants
$0
$0
-
Fundraising Events
$113,096
$105,634
-7%
Program Services
$184,621
$200,269
+8%
Membership Dues
$0
$0
-
Investments
$1,387
$1,926
+39%
Other
-$27,099
-$25,774
-5%
Total Revenues
$436,748
$440,658
+1%
Expenses
2024
2025
Change
Grants
$41,190
$40,524
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,048
$342,646
+9%
Fees to Service Providers
$8,815
$9,524
+8%
Advertising & Promotion
$17,000
$19,679
+16%
Offices, Occupancy & IT
$26,350
$28,012
+6%
Interest
$0
$0
-
Depreciation
$5,388
$5,807
+8%
Other
$50,785
$49,026
-3%
Total Expenses
$463,576
$495,218
+7%
Net income
2024
2025
Change
Net income
-$26,828
-$54,560
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$340,121
$366,647
+8%
Admin
$80,105
$92,204
+15%
Fundraising
$43,350
$36,367
-16%
Total Expenses
$463,576
$495,218
+7%
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