Colour of MusicRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,398
Contributions
82%
Government Grants
14%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$505,771
Fees to Service Providers
41%
Other
31%
Salaries & Benefits
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,974
$445,714
-47%
Government Grants
$231,054
$73,375
-68%
Fundraising Events
$0
$0
-
Program Services
$21,468
$21,308
-1%
Membership Dues
$0
$0
-
Investments
$7
$1
-86%
Other
$0
$0
-
Total Revenues
$1,100,503
$540,398
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,700
$59,600
-22%
Fees to Service Providers
$378,720
$207,414
-45%
Advertising & Promotion
$82,954
$45,448
-45%
Offices, Occupancy & IT
$50,488
$37,761
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,481
$155,548
-70%
Total Expenses
$1,115,343
$505,771
-55%
Net income
2023
2024
Change
Net income
-$14,840
+$34,627
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,932
$464,260
-55%
Admin
$44,169
$16,646
-62%
Fundraising
$49,242
$24,865
-50%
Total Expenses
$1,115,343
$505,771
-55%
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