TEXAS ASSOCIATION OF MUSIC SCHOOLS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$41,509
Membership Dues
66%
Other
31%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$42,066
Other
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,115
$27,305
+1%
Investments
$2,909
$1,199
-59%
Other
$13,819
$13,005
-6%
Total Revenues
$43,843
$41,509
-5%
Expenses
2024
2025
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,250
$6,750
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,142
$1,085
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,219
$34,231
-10%
Total Expenses
$53,611
$42,066
-22%
Net income
2024
2025
Change
Net income
-$9,768
-$557
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$53,611
$42,066
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,611
$42,066
-22%
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