MUSIC OF REMEMBRANCE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$649,206
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$885,245
Fees to Service Providers
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,035
$421,037
+14%
Government Grants
$37,321
$49,880
+34%
Fundraising Events
$155,103
$102,071
-34%
Program Services
$40,463
$83,462
+106%
Membership Dues
$0
$0
-
Investments
$15,820
$12,989
-18%
Other
-$25,509
-$20,233
-21%
Total Revenues
$591,233
$649,206
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,461
$244,907
+55%
Fees to Service Providers
$425,706
$562,032
+32%
Advertising & Promotion
$4,713
$3,121
-34%
Offices, Occupancy & IT
$47,967
$39,171
-18%
Interest
$0
$0
-
Depreciation
$0
$719
-
Other
$40,711
$35,295
-13%
Total Expenses
$677,558
$885,245
+31%
Net income
2023
2024
Change
Net income
-$86,325
-$236,039
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$464,943
$580,776
+25%
Admin
$79,526
$137,874
+73%
Fundraising
$133,089
$166,595
+25%
Total Expenses
$677,558
$885,245
+31%
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