WORLD MUSIC PRODUCTIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$336,580
Contributions
46%
Government Grants
24%
Fundraising Events
20%
Program Services
11%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,612
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,765
$153,484
-40%
Government Grants
$30,000
$79,500
+165%
Fundraising Events
$0
$68,178
-
Program Services
$67,420
$35,418
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$353,185
$336,580
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,396
$107,216
+131%
Fees to Service Providers
$3,595
$0
-100%
Advertising & Promotion
$5,654
$6,365
+13%
Offices, Occupancy & IT
$16,408
$12,813
-22%
Interest
$0
$0
-
Depreciation
$2,153
$1,243
-42%
Other
$242,972
$196,975
-19%
Total Expenses
$317,178
$324,612
+2%
Net income
2023
2024
Change
Net income
+$36,007
+$11,968
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$230,392
$238,399
+3%
Admin
$50,818
$59,427
+17%
Fundraising
$35,968
$26,786
-26%
Total Expenses
$317,178
$324,612
+2%
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