MUSIC HEALTH ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,126
Contributions
61%
Program Services
22%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,121,200
Salaries & Benefits
60%
Grants
19%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,005,439
$912,102
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,683
$333,081
+26%
Membership Dues
$0
$0
-
Investments
$23,699
$35,325
+49%
Other
$294,083
$214,618
-27%
Total Revenues
$2,587,904
$1,495,126
-42%
Expenses
2023
2024
Change
Grants
$300,419
$402,110
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,144
$1,273,058
-4%
Fees to Service Providers
$19,364
$41,379
+114%
Advertising & Promotion
$24,187
$35,835
+48%
Offices, Occupancy & IT
$258,401
$251,336
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,669
$117,482
-29%
Total Expenses
$2,094,184
$2,121,200
+1%
Net income
2023
2024
Change
Net income
+$493,720
-$626,074
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,899
$1,838,514
+2%
Admin
$152,235
$137,921
-9%
Fundraising
$140,050
$144,765
+3%
Total Expenses
$2,094,184
$2,121,200
+1%
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