CHAMBER MUSIC SOCIETY OF PALM BEACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,658,378
Contributions
72%
Other
10%
Program Services
8%
Membership Dues
6%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,258,332
Other
55%
Salaries & Benefits
23%
Advertising & Promotion
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,282
$1,195,349
+132%
Government Grants
$121,566
$46,792
-62%
Fundraising Events
$0
$0
-
Program Services
$92,866
$139,046
+50%
Membership Dues
$110,156
$100,631
-9%
Investments
$9,838
$14,345
+46%
Other
$159,142
$162,215
+2%
Total Revenues
$1,007,850
$1,658,378
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,783
$289,217
+41%
Fees to Service Providers
$20,417
$15,012
-26%
Advertising & Promotion
$118,250
$155,008
+31%
Offices, Occupancy & IT
$94,464
$112,199
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564,820
$686,896
+22%
Total Expenses
$1,003,734
$1,258,332
+25%
Net income
2023
2024
Change
Net income
+$4,116
+$400,046
+9619%
Functional Expenses
Summary
2023
2024
Change
Program
$548,514
$643,275
+17%
Admin
$388,612
$504,599
+30%
Fundraising
$66,608
$110,458
+66%
Total Expenses
$1,003,734
$1,258,332
+25%
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