OMAHA CONSERVATORY OF MUSIC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,087,238
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,239,487
Salaries & Benefits
62%
Grants
12%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,862,117
$2,387,106
+28%
Government Grants
$9,020
$0
-100%
Fundraising Events
$83,601
$56,872
-32%
Program Services
$1,944,727
$2,689,985
+38%
Membership Dues
$0
$0
-
Investments
$7,370
$6,698
-9%
Other
-$17,778
-$53,423
+201%
Total Revenues
$3,889,057
$5,087,238
+31%
Expenses
2023
2024
Change
Grants
$551,686
$623,468
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,115,486
$3,257,483
+5%
Fees to Service Providers
$213,733
$196,241
-8%
Advertising & Promotion
$82,357
$57,435
-30%
Offices, Occupancy & IT
$345,062
$424,591
+23%
Interest
$22,638
$55,345
+144%
Depreciation
$415,461
$434,506
+5%
Other
$292,506
$190,418
-35%
Total Expenses
$5,038,929
$5,239,487
+4%
Net income
2023
2024
Change
Net income
-$1,149,872
-$152,249
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,208
$4,483,900
+7%
Admin
$578,349
$515,854
-11%
Fundraising
$252,372
$239,733
-5%
Total Expenses
$5,038,929
$5,239,487
+4%
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