SANTA FE CHAMBER MUSIC FESTIVAL LTD
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$3,144,182
Contributions
37%
Other
26%
Program Services
24%
Fundraising Events
10%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$3,116,865
Salaries & Benefits
43%
Fees to Service Providers
35%
Advertising & Promotion
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,116,337
$1,154,456
+3%
Government Grants
$65,000
$35,000
-46%
Fundraising Events
$395,548
$317,100
-20%
Program Services
$747,413
$764,219
+2%
Membership Dues
$0
$0
-
Investments
$45,389
$58,508
+29%
Other
$637,188
$814,899
+28%
Total Revenues
$3,006,875
$3,144,182
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,339
$1,327,480
+17%
Fees to Service Providers
$1,168,521
$1,080,205
-8%
Advertising & Promotion
$248,818
$272,912
+10%
Offices, Occupancy & IT
$203,402
$193,615
-5%
Interest
$11,398
$6,251
-45%
Depreciation
$98,431
$12,193
-88%
Other
$192,277
$224,209
+17%
Total Expenses
$3,059,186
$3,116,865
+2%
Net income
2024
2025
Change
Net income
-$52,311
+$27,317
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$2,154,675
$2,217,231
+3%
Admin
$389,412
$368,093
-5%
Fundraising
$515,099
$531,541
+3%
Total Expenses
$3,059,186
$3,116,865
+2%
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