VOLTA MUSIC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$521,678
Contributions
52%
Government Grants
38%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,056
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,634
$270,950
+79%
Government Grants
$11,308
$199,221
+1662%
Fundraising Events
$0
$0
-
Program Services
$15,800
$51,505
+226%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$178,745
$521,678
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,044
$232,834
+124%
Fees to Service Providers
$39,608
$86,481
+118%
Advertising & Promotion
$1,733
$9,264
+435%
Offices, Occupancy & IT
$9,565
$14,249
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,282
$83,228
+5%
Total Expenses
$234,232
$426,056
+82%
Net income
2023
2024
Change
Net income
-$55,487
+$95,622
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$194,244
$373,761
+92%
Admin
$39,988
$52,295
+31%
Fundraising
$0
$0
-
Total Expenses
$234,232
$426,056
+82%
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