AMP Concerts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,182,562
Program Services
76%
Investments
13%
Contributions
6%
Membership Dues
4%
Government Grants
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,188,888
Other
55%
Salaries & Benefits
26%
Fees to Service Providers
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,728
$70,050
+172%
Government Grants
$19,950
$15,626
-22%
Fundraising Events
$0
$0
-
Program Services
$2,452,722
$894,106
-64%
Membership Dues
$91,943
$50,235
-45%
Investments
$131,193
$152,545
+16%
Other
$7,300
$0
-100%
Total Revenues
$2,728,836
$1,182,562
-57%
Expenses
2023
2024
Change
Grants
$3,052
$300
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,585
$307,528
-2%
Fees to Service Providers
$188,260
$165,975
-12%
Advertising & Promotion
$66,277
$49,915
-25%
Offices, Occupancy & IT
$13,455
$8,845
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,749,208
$656,325
-62%
Total Expenses
$2,332,837
$1,188,888
-49%
Net income
2023
2024
Change
Net income
+$395,999
-$6,326
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,253,368
$1,103,109
-51%
Admin
$75,960
$82,417
+9%
Fundraising
$3,509
$3,362
-4%
Total Expenses
$2,332,837
$1,188,888
-49%
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