INTERNATIONAL MUSIC CAMP
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,245,646
Program Services
68%
Other
23%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,220,547
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,785
$66,101
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$797,471
$840,939
+5%
Membership Dues
$0
$0
-
Investments
$47,566
$47,062
-1%
Other
$405,356
$291,544
-28%
Total Revenues
$1,327,178
$1,245,646
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,561
$473,674
+1%
Fees to Service Providers
$16,439
$16,353
-1%
Advertising & Promotion
$17,560
$9,131
-48%
Offices, Occupancy & IT
$224,145
$158,181
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$684,102
$563,208
-18%
Total Expenses
$1,409,807
$1,220,547
-13%
Net income
2024
2025
Change
Net income
-$82,629
+$25,099
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,272,401
$1,108,533
-13%
Admin
$114,504
$93,345
-18%
Fundraising
$22,902
$18,669
-18%
Total Expenses
$1,409,807
$1,220,547
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)