EASTERN MUSIC FESTIVAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,342,964
Program Services
72%
Contributions
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,799,483
Salaries & Benefits
44%
Offices, Occupancy & IT
19%
Grants
14%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,506
$631,072
+16%
Government Grants
$0
$0
-
Fundraising Events
$10,270
$0
-100%
Program Services
$1,651,037
$1,678,616
+2%
Membership Dues
$0
$0
-
Investments
$26,390
$33,276
+26%
Other
-$4,987
$0
-100%
Total Revenues
$2,225,216
$2,342,964
+5%
Expenses
2023
2024
Change
Grants
$376,796
$378,201
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,075
$1,225,251
+2%
Fees to Service Providers
$157,258
$338,050
+115%
Advertising & Promotion
$114,845
$112,951
-2%
Offices, Occupancy & IT
$503,216
$537,645
+7%
Interest
$0
$0
-
Depreciation
$1,952
$2,452
+26%
Other
$223,490
$204,933
-8%
Total Expenses
$2,580,632
$2,799,483
+8%
Net income
2023
2024
Change
Net income
-$355,416
-$456,519
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,122
$2,286,775
+1%
Admin
$193,351
$400,827
+107%
Fundraising
$116,159
$111,881
-4%
Total Expenses
$2,580,632
$2,799,483
+8%
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