UNIVERSITY MUSICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,426,212
Contributions
56%
Program Services
25%
Investments
12%
Other
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,292,044
Fees to Service Providers
75%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,491,961
$7,014,623
+8%
Government Grants
$374,257
$47,500
-87%
Fundraising Events
$0
$0
-
Program Services
$2,747,813
$3,152,367
+15%
Membership Dues
$0
$0
-
Investments
$1,340,646
$1,461,649
+9%
Other
$709,607
$750,073
+6%
Total Revenues
$11,664,284
$12,426,212
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,544,670
$7,708,051
+2%
Advertising & Promotion
$662,202
$673,363
+2%
Offices, Occupancy & IT
$1,200,439
$1,044,209
-13%
Interest
$0
$0
-
Depreciation
$43,745
$51,650
+18%
Other
$904,488
$814,771
-10%
Total Expenses
$10,355,544
$10,292,044
-1%
Net income
2023
2024
Change
Net income
+$1,308,740
+$2,134,168
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,812,587
$6,127,582
-22%
Admin
$1,095,138
$2,664,717
+143%
Fundraising
$1,447,819
$1,499,745
+4%
Total Expenses
$10,355,544
$10,292,044
-1%
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