NORTH VALLEY MUSIC SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,139,015
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$662,209
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,073,403
$2,642,005
+146%
Government Grants
$0
$0
-
Fundraising Events
$19,044
$48,404
+154%
Program Services
$326,772
$388,638
+19%
Membership Dues
$0
$0
-
Investments
$24,767
$76,871
+210%
Other
-$398
-$16,903
+4147%
Total Revenues
$1,443,588
$3,139,015
+117%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,093
$461,827
+17%
Fees to Service Providers
$5,927
$12,034
+103%
Advertising & Promotion
$18,653
$0
-100%
Offices, Occupancy & IT
$18,249
$53,944
+196%
Interest
$0
$0
-
Depreciation
$12,393
$28,774
+132%
Other
$90,347
$105,630
+17%
Total Expenses
$539,662
$662,209
+23%
Net income
2023
2024
Change
Net income
+$903,926
+$2,476,806
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$378,312
$461,819
+22%
Admin
$142,697
$185,222
+30%
Fundraising
$18,653
$15,168
-19%
Total Expenses
$539,662
$662,209
+23%
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