Orcas Island Chamber Music Festival
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$705,966
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$876,767
Salaries & Benefits
38%
Fees to Service Providers
29%
Offices, Occupancy & IT
15%
Other
14%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,820
$577,576
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,215
$86,677
+14%
Membership Dues
$0
$0
-
Investments
$25,970
$41,716
+61%
Other
-$4,279
-$3
-100%
Total Revenues
$608,726
$705,966
+16%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,020
$332,403
+8%
Fees to Service Providers
$283,278
$253,997
-10%
Advertising & Promotion
$6,081
$36,668
+503%
Offices, Occupancy & IT
$109,445
$130,152
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,456
$121,547
+0%
Total Expenses
$830,280
$876,767
+6%
Net income
2023
2024
Change
Net income
-$221,554
-$170,801
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$671,702
$712,701
+6%
Admin
$129,318
$126,916
-2%
Fundraising
$29,260
$37,150
+27%
Total Expenses
$830,280
$876,767
+6%
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