Charlotte Master Chorale
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$299,056
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,460
Salaries & Benefits
44%
Other
39%
Advertising & Promotion
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,408
$205,338
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,151
$92,809
-28%
Membership Dues
$0
$0
-
Investments
$0
$909
-
Other
$0
$0
-
Total Revenues
$234,559
$299,056
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,336
$116,704
+14%
Fees to Service Providers
$4,311
$1,600
-63%
Advertising & Promotion
$24,952
$42,475
+70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,407
$102,681
+0%
Total Expenses
$234,006
$263,460
+13%
Net income
2023
2024
Change
Net income
+$553
+$35,596
+6337%
Functional Expenses
Summary
2023
2024
Change
Program
$94,727
$74,344
-22%
Admin
$139,279
$189,116
+36%
Fundraising
$0
$0
-
Total Expenses
$234,006
$263,460
+13%
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