MUSICAMBIA INC
MUSICAMBIA INC
MUSICAMBIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$502,161
Contributions
72%
Government Grants
24%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$334,528
Fees to Service Providers
48%
Salaries & Benefits
40%
Other
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,635
$360,640
+86%
Government Grants
$59,500
$122,122
+105%
Fundraising Events
$0
$0
-
Program Services
$18,288
$18,513
+1%
Membership Dues
$0
$0
-
Investments
$0
$636
-
Other
$5,530
$250
-95%
Total Revenues
$276,953
$502,161
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,508
$132,868
+24%
Fees to Service Providers
$85,020
$161,229
+90%
Advertising & Promotion
$141
$0
-100%
Offices, Occupancy & IT
$5,124
$4,340
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,083
$36,091
+12%
Total Expenses
$229,876
$334,528
+46%
Net income
2024
2025
Change
Net income
+$47,077
+$167,633
+256%
Functional Expenses
Summary
2024
2025
Change
Program
$169,814
$264,662
+56%
Admin
$23,950
$39,680
+66%
Fundraising
$36,112
$30,186
-16%
Total Expenses
$229,876
$334,528
+46%
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