THE SANTA BARBARA CHORAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$275,948
Contributions
60%
Program Services
17%
Fundraising Events
11%
Other
4%
Membership Dues
4%
Investments
3%
Government Grants
0%
Expenses in 2024
$340,234
Salaries & Benefits
36%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,131
$166,532
+6%
Government Grants
$69,000
$0
-100%
Fundraising Events
$60,925
$29,941
-51%
Program Services
$63,172
$47,892
-24%
Membership Dues
$10,150
$11,242
+11%
Investments
$8,724
$8,473
-3%
Other
$2,211
$11,868
+437%
Total Revenues
$371,313
$275,948
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,070
$124,044
-10%
Fees to Service Providers
$178,904
$98,783
-45%
Advertising & Promotion
$20,601
$26,238
+27%
Offices, Occupancy & IT
$51,741
$36,225
-30%
Interest
$0
$0
-
Depreciation
$3,270
$1,747
-47%
Other
$81,428
$53,197
-35%
Total Expenses
$474,014
$340,234
-28%
Net income
2023
2024
Change
Net income
-$102,701
-$64,286
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$346,763
$264,583
-24%
Admin
$77,536
$59,211
-24%
Fundraising
$49,715
$16,440
-67%
Total Expenses
$474,014
$340,234
-28%
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