B H MUSIC CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,285,378
Contributions
63%
Program Services
27%
Other
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,660,057
Depreciation
42%
Offices, Occupancy & IT
34%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,829,167
$5,238,911
+85%
Government Grants
$1,595,000
$1,000
-100%
Fundraising Events
$0
$0
-
Program Services
$1,907,786
$2,244,532
+18%
Membership Dues
$0
$0
-
Investments
$5,078
$27,855
+449%
Other
$220,461
$773,080
+251%
Total Revenues
$6,557,492
$8,285,378
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,492
$1,136,274
+51%
Fees to Service Providers
$95,063
$232,437
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,233,888
$2,270,322
+2%
Interest
$4,009
$1,641
-59%
Depreciation
$2,586,440
$2,792,544
+8%
Other
$203,154
$226,839
+12%
Total Expenses
$5,877,046
$6,660,057
+13%
Net income
2023
2024
Change
Net income
+$680,446
+$1,625,321
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$5,393,443
$6,038,857
+12%
Admin
$356,603
$393,200
+10%
Fundraising
$127,000
$228,000
+80%
Total Expenses
$5,877,046
$6,660,057
+13%
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