WALKER WEST MUSIC ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,445,721
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,030,802
Salaries & Benefits
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
4%
Grants
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,633,968
$8,372,836
+26%
Government Grants
$475,212
$1,387,660
+192%
Fundraising Events
$0
$0
-
Program Services
$445,108
$541,978
+22%
Membership Dues
$0
$0
-
Investments
$48,309
$223,906
+363%
Other
$1,169
-$80,659
-7000%
Total Revenues
$7,603,766
$10,445,721
+37%
Expenses
2023
2024
Change
Grants
$62,323
$111,430
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,078
$1,431,444
+34%
Fees to Service Providers
$694,813
$808,832
+16%
Advertising & Promotion
$33,880
$33,055
-2%
Offices, Occupancy & IT
$245,356
$307,025
+25%
Interest
$12,231
$2,470
-80%
Depreciation
$106,144
$132,983
+25%
Other
$68,555
$203,563
+197%
Total Expenses
$2,293,380
$3,030,802
+32%
Net income
2023
2024
Change
Net income
+$5,310,386
+$7,414,919
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,530
$2,122,017
+47%
Admin
$257,534
$745,479
+189%
Fundraising
$594,316
$163,306
-73%
Total Expenses
$2,293,380
$3,030,802
+32%
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