MY VOICE MUSIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$741,102
Contributions
60%
Program Services
16%
Fundraising Events
12%
Government Grants
6%
Other
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$948,795
Salaries & Benefits
54%
Depreciation
13%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,404
$444,728
-15%
Government Grants
$62,871
$46,636
-26%
Fundraising Events
$72,226
$85,991
+19%
Program Services
$89,369
$117,938
+32%
Membership Dues
$0
$0
-
Investments
$4,647
$592
-87%
Other
-$14,222
$45,217
-418%
Total Revenues
$738,295
$741,102
+0%
Expenses
2023
2024
Change
Grants
$38,718
$60,179
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,616
$516,728
+6%
Fees to Service Providers
$69,658
$61,499
-12%
Advertising & Promotion
$1,403
$100
-93%
Offices, Occupancy & IT
$75,325
$110,724
+47%
Interest
$0
$0
-
Depreciation
$39,556
$127,858
+223%
Other
$73,160
$71,707
-2%
Total Expenses
$787,436
$948,795
+20%
Net income
2023
2024
Change
Net income
-$49,141
-$207,693
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$508,917
$635,718
+25%
Admin
$160,704
$197,241
+23%
Fundraising
$117,815
$115,836
-2%
Total Expenses
$787,436
$948,795
+20%
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