ST CECILIA MUSIC CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,592,936
Contributions
42%
Program Services
31%
Other
13%
Investments
8%
Fundraising Events
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$1,698,549
Salaries & Benefits
41%
Other
24%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$830,893
$665,166
-20%
Government Grants
$0
$32,500
-
Fundraising Events
$62,511
$56,882
-9%
Program Services
$469,062
$501,374
+7%
Membership Dues
$0
$0
-
Investments
$129,222
$128,482
-1%
Other
$164,696
$208,532
+27%
Total Revenues
$1,656,384
$1,592,936
-4%
Expenses
2024
2025
Change
Grants
$3,794
$6,594
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,736
$694,582
+8%
Fees to Service Providers
$40,502
$49,636
+23%
Advertising & Promotion
$46,778
$43,930
-6%
Offices, Occupancy & IT
$249,136
$284,852
+14%
Interest
$0
$0
-
Depreciation
$211,829
$204,737
-3%
Other
$373,014
$414,218
+11%
Total Expenses
$1,570,789
$1,698,549
+8%
Net income
2024
2025
Change
Net income
+$85,595
-$105,613
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$1,235,110
$1,352,928
+10%
Admin
$142,840
$146,611
+3%
Fundraising
$192,839
$199,010
+3%
Total Expenses
$1,570,789
$1,698,549
+8%
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