SANTA FE PRO MUSICA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,169,733
Contributions
63%
Program Services
32%
Government Grants
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,230,595
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$699,299
$731,160
+5%
Government Grants
$46,753
$42,719
-9%
Fundraising Events
$0
$0
-
Program Services
$326,978
$377,624
+15%
Membership Dues
$0
$0
-
Investments
$68
$0
-100%
Other
$919
$18,230
+1884%
Total Revenues
$1,074,017
$1,169,733
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,327
$326,356
-19%
Fees to Service Providers
$86,048
$48,429
-44%
Advertising & Promotion
$156,914
$43,823
-72%
Offices, Occupancy & IT
$70,636
$87,174
+23%
Interest
$0
$4,377
-
Depreciation
$3,813
$4,232
+11%
Other
$720,167
$716,204
-1%
Total Expenses
$1,442,905
$1,230,595
-15%
Net income
2023
2024
Change
Net income
-$368,888
-$60,862
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,843
$929,841
-20%
Admin
$121,271
$104,907
-13%
Fundraising
$161,791
$195,847
+21%
Total Expenses
$1,442,905
$1,230,595
-15%
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