Desert Sounds Performing Arts Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,419
Program Services
41%
Contributions
32%
Government Grants
21%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,579
Fees to Service Providers
39%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Other
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,520
$63,319
-24%
Government Grants
$29,700
$41,500
+40%
Fundraising Events
$0
$0
-
Program Services
$60,247
$82,817
+37%
Membership Dues
$0
$0
-
Investments
$277
$173
-38%
Other
$15,093
$12,610
-16%
Total Revenues
$188,837
$200,419
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,885
$59,240
+8%
Fees to Service Providers
$68,271
$74,546
+9%
Advertising & Promotion
$0
$2,060
-
Offices, Occupancy & IT
$42,191
$42,541
+1%
Interest
$0
$0
-
Depreciation
$0
$3,301
-
Other
$18,569
$11,891
-36%
Total Expenses
$183,916
$193,579
+5%
Net income
2023
2024
Change
Net income
+$4,921
+$6,840
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$104,146
$151,005
+45%
Admin
$79,770
$42,574
-47%
Fundraising
$0
$0
-
Total Expenses
$183,916
$193,579
+5%
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