THE MUSE WRITERS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$607,837
Contributions
64%
Program Services
19%
Government Grants
11%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$544,481
Salaries & Benefits
74%
Offices, Occupancy & IT
17%
Other
6%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,571
$386,947
+33%
Government Grants
$47,496
$65,712
+38%
Fundraising Events
$0
$0
-
Program Services
$127,204
$113,648
-11%
Membership Dues
$39,233
$41,450
+6%
Investments
$11
$80
+627%
Other
$0
$0
-
Total Revenues
$504,515
$607,837
+20%
Expenses
2023
2024
Change
Grants
$8,250
$8,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,226
$401,190
+10%
Fees to Service Providers
$23,413
$5,974
-74%
Advertising & Promotion
$1,243
$1,026
-17%
Offices, Occupancy & IT
$90,848
$94,478
+4%
Interest
$0
$0
-
Depreciation
$4,201
$2,654
-37%
Other
$22,541
$30,959
+37%
Total Expenses
$516,722
$544,481
+5%
Net income
2023
2024
Change
Net income
-$12,207
+$63,356
-619%
Functional Expenses
Summary
2023
2024
Change
Program
$453,869
$493,147
+9%
Admin
$62,853
$51,334
-18%
Fundraising
$0
$0
-
Total Expenses
$516,722
$544,481
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)