FREDERICK CHILDREN'S CHORUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$194,124
Program Services
57%
Contributions
29%
Government Grants
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$261,389
Fees to Service Providers
70%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,490
$56,828
-44%
Government Grants
$0
$16,828
-
Fundraising Events
$0
$0
-
Program Services
$106,699
$111,063
+4%
Membership Dues
$0
$0
-
Investments
$673
$1,131
+68%
Other
-$1,674
$8,274
-594%
Total Revenues
$207,188
$194,124
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,074
$182,580
+39%
Advertising & Promotion
$23,261
$13,634
-41%
Offices, Occupancy & IT
$18,843
$30,232
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,238
$34,943
-17%
Total Expenses
$215,416
$261,389
+21%
Net income
2024
2025
Change
Net income
-$8,228
-$67,265
-718%
Functional Expenses
Summary
2024
2025
Change
Program
$155,332
$196,761
+27%
Admin
$60,084
$55,729
-7%
Fundraising
$0
$8,899
-
Total Expenses
$215,416
$261,389
+21%
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