SOUNDEXCHANGE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,229,752
Program Services
70%
Investments
28%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,410,926
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Depreciation
14%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,492,989
$66,605,595
-8%
Membership Dues
$0
$0
-
Investments
$23,793,586
$26,526,821
+11%
Other
$2,949,090
$2,097,336
-29%
Total Revenues
$99,235,665
$95,229,752
-4%
Expenses
2023
2024
Change
Grants
$0
$29,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,409,864
$41,208,044
+10%
Fees to Service Providers
$7,371,122
$8,245,906
+12%
Advertising & Promotion
$277,378
$394,150
+42%
Offices, Occupancy & IT
$16,176,129
$16,163,006
0%
Interest
$161,928
$169,669
+5%
Depreciation
$9,358,773
$12,054,637
+29%
Other
$10,632,153
$9,146,514
-14%
Total Expenses
$81,387,347
$87,410,926
+7%
Net income
2023
2024
Change
Net income
+$17,848,318
+$7,818,826
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$81,387,347
$87,410,926
+7%
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