All Classical Public Media Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,574,921
Contributions
87%
Program Services
8%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,905,527
Salaries & Benefits
48%
Depreciation
19%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,689,804
$8,347,256
+78%
Government Grants
$441,115
$282,837
-36%
Fundraising Events
$0
$0
-
Program Services
$670,486
$733,532
+9%
Membership Dues
$0
$0
-
Investments
$62,522
$164,865
+164%
Other
$46,821
$46,431
-1%
Total Revenues
$5,910,748
$9,574,921
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,697,452
$2,825,892
+5%
Fees to Service Providers
$202,023
$233,645
+16%
Advertising & Promotion
$166,229
$221,162
+33%
Offices, Occupancy & IT
$678,171
$745,175
+10%
Interest
$0
$0
-
Depreciation
$624,029
$1,127,211
+81%
Other
$523,155
$752,442
+44%
Total Expenses
$4,891,059
$5,905,527
+21%
Net income
2023
2024
Change
Net income
+$1,019,689
+$3,669,394
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$3,381,911
$4,129,325
+22%
Admin
$439,282
$444,042
+1%
Fundraising
$1,069,866
$1,332,160
+25%
Total Expenses
$4,891,059
$5,905,527
+21%
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