CLASSICAL TAHOE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,013,143
Contributions
83%
Program Services
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,864,554
Fees to Service Providers
39%
Other
38%
Salaries & Benefits
17%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,555,544
$2,485,909
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$632,866
$442,614
-30%
Membership Dues
$0
$0
-
Investments
$368
$9,895
+2589%
Other
$80,210
$74,725
-7%
Total Revenues
$2,268,988
$3,013,143
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,095
$495,883
+14%
Fees to Service Providers
$822,741
$1,111,778
+35%
Advertising & Promotion
$50,419
$130,621
+159%
Offices, Occupancy & IT
$57,532
$35,785
-38%
Interest
$0
$0
-
Depreciation
$14,438
$15,509
+7%
Other
$908,326
$1,074,978
+18%
Total Expenses
$2,288,551
$2,864,554
+25%
Net income
2023
2024
Change
Net income
-$19,563
+$148,589
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,283
$2,160,213
+27%
Admin
$584,268
$704,341
+21%
Fundraising
$0
$0
-
Total Expenses
$2,288,551
$2,864,554
+25%
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