IRVING S GILMORE INTERNATIONAL KEYBOARD

Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$7,074,727
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,641,130
Salaries & Benefits
40%
Fees to Service Providers
25%
Other
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,873,073
$5,984,675
+108%
Government Grants
$37,000
$41,800
+13%
Fundraising Events
$0
$0
-
Program Services
$262,450
$547,161
+108%
Membership Dues
$0
$0
-
Investments
$398,155
$602,853
+51%
Other
-$16,695
-$101,762
+510%
Total Revenues
$3,553,983
$7,074,727
+99%
Expenses
2023
2024
Change
Grants
$38,956
$231,952
+495%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,347
$1,863,197
+13%
Fees to Service Providers
$603,171
$1,138,654
+89%
Advertising & Promotion
$178,294
$417,588
+134%
Offices, Occupancy & IT
$247,050
$324,660
+31%
Interest
$0
$0
-
Depreciation
$46,744
$46,833
+0%
Other
$328,047
$618,246
+88%
Total Expenses
$3,088,609
$4,641,130
+50%
Net income
2023
2024
Change
Net income
+$465,374
+$2,433,597
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,413
$3,657,381
+73%
Admin
$609,303
$636,320
+4%
Fundraising
$362,893
$347,429
-4%
Total Expenses
$3,088,609
$4,641,130
+50%
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