GUITARS IN THE CLASSROOM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$682,637
Contributions
45%
Program Services
32%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$917,319
Salaries & Benefits
62%
Other
31%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$286,876
$307,107
+7%
Government Grants
$495,412
$158,556
-68%
Fundraising Events
$0
$0
-
Program Services
$274,884
$216,964
-21%
Membership Dues
$0
$0
-
Investments
$75
$10
-87%
Other
$0
$0
-
Total Revenues
$1,057,247
$682,637
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,703
$565,717
-16%
Fees to Service Providers
$15,853
$13,434
-15%
Advertising & Promotion
$8,256
$40,612
+392%
Offices, Occupancy & IT
$5,497
$9,975
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495,015
$287,581
-42%
Total Expenses
$1,196,324
$917,319
-23%
Net income
2024
2025
Change
Net income
-$139,077
-$234,682
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,101,634
$850,919
-23%
Admin
$34,850
$31,980
-8%
Fundraising
$59,840
$34,420
-42%
Total Expenses
$1,196,324
$917,319
-23%
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