Experimental Sound Studio
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$748,381
Contributions
62%
Program Services
25%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$838,302
Fees to Service Providers
35%
Other
31%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$770,826
$460,502
-40%
Government Grants
$155,400
$103,841
-33%
Fundraising Events
$0
$0
-
Program Services
$154,831
$184,027
+19%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$25,454
$0
-100%
Total Revenues
$1,106,523
$748,381
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,466
$191,202
-7%
Fees to Service Providers
$194,343
$295,290
+52%
Advertising & Promotion
$7,280
$13,042
+79%
Offices, Occupancy & IT
$51,044
$41,876
-18%
Interest
$0
$0
-
Depreciation
$27,754
$38,214
+38%
Other
$181,268
$258,678
+43%
Total Expenses
$667,155
$838,302
+26%
Net income
2023
2024
Change
Net income
+$439,368
-$89,921
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$614,315
$784,123
+28%
Admin
$41,583
$44,573
+7%
Fundraising
$11,257
$9,606
-15%
Total Expenses
$667,155
$838,302
+26%
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