YOUNG MUSICIANS UNITE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,663,848
Government Grants
77%
Other
18%
Contributions
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,266,728
Salaries & Benefits
43%
Other
31%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,168
$142,251
+10%
Government Grants
$1,360,741
$2,837,422
+109%
Fundraising Events
$0
$0
-
Program Services
$62,978
$2,265
-96%
Membership Dues
$0
$0
-
Investments
$1,311
$9,038
+589%
Other
$531,732
$672,872
+27%
Total Revenues
$2,085,930
$3,663,848
+76%
Expenses
2023
2024
Change
Grants
$0
$449,538
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,032
$1,405,466
+53%
Fees to Service Providers
$47,119
$46,200
-2%
Advertising & Promotion
$68,567
$69,249
+1%
Offices, Occupancy & IT
$194,430
$277,920
+43%
Interest
$0
$0
-
Depreciation
$5,744
$6,793
+18%
Other
$792,669
$1,011,562
+28%
Total Expenses
$2,024,561
$3,266,728
+61%
Net income
2023
2024
Change
Net income
+$61,369
+$397,120
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,812
$2,766,188
+65%
Admin
$287,028
$422,774
+47%
Fundraising
$64,721
$77,766
+20%
Total Expenses
$2,024,561
$3,266,728
+61%
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