LEVINE MUSIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,809,167
Program Services
60%
Contributions
26%
Government Grants
5%
Fundraising Events
5%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$12,520,819
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
6%
Grants
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,370,412
$3,638,779
+54%
Government Grants
$1,561,861
$697,883
-55%
Fundraising Events
$543,438
$671,621
+24%
Program Services
$7,456,895
$8,252,548
+11%
Membership Dues
$0
$0
-
Investments
$253,025
$327,793
+30%
Other
-$98,257
$220,543
-324%
Total Revenues
$12,087,374
$13,809,167
+14%
Expenses
2023
2024
Change
Grants
$574,794
$625,503
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,715,511
$8,836,204
+15%
Fees to Service Providers
$297,821
$275,828
-7%
Advertising & Promotion
$96,432
$141,340
+47%
Offices, Occupancy & IT
$1,255,281
$1,371,574
+9%
Interest
$24,557
$0
-100%
Depreciation
$598,627
$557,789
-7%
Other
$543,455
$712,581
+31%
Total Expenses
$11,106,478
$12,520,819
+13%
Net income
2023
2024
Change
Net income
+$980,896
+$1,288,348
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,752,349
$10,076,795
+15%
Admin
$1,795,945
$1,852,652
+3%
Fundraising
$558,184
$591,372
+6%
Total Expenses
$11,106,478
$12,520,819
+13%
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