TAOS SCHOOL OF MUSIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$941,342
Contributions
86%
Program Services
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$495,989
Offices, Occupancy & IT
41%
Fees to Service Providers
21%
Salaries & Benefits
18%
Other
17%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$212,469
$811,206
+282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,105
$67,498
+20%
Membership Dues
$0
$0
-
Investments
$184,095
$62,638
-66%
Other
$110,966
$0
-100%
Total Revenues
$563,635
$941,342
+67%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,613
$88,085
+21%
Fees to Service Providers
$99,875
$103,405
+4%
Advertising & Promotion
$13,076
$12,833
-2%
Offices, Occupancy & IT
$183,335
$202,321
+10%
Interest
$0
$0
-
Depreciation
$3,600
$3,600
+0%
Other
$94,001
$85,745
-9%
Total Expenses
$466,500
$495,989
+6%
Net income
2022
2023
Change
Net income
+$97,135
+$445,353
+358%
Functional Expenses
Summary
2022
2023
Change
Program
$428,211
$441,324
+3%
Admin
$25,877
$30,725
+19%
Fundraising
$12,412
$23,940
+93%
Total Expenses
$466,500
$495,989
+6%
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