Music in the Mountains
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,104
Contributions
63%
Program Services
21%
Government Grants
10%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,589
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,788
$507,611
+9%
Government Grants
$129,250
$77,955
-40%
Fundraising Events
$0
$0
-
Program Services
$163,412
$166,056
+2%
Membership Dues
$0
$0
-
Investments
$21,236
$21,032
-1%
Other
-$83
$29,450
-35582%
Total Revenues
$778,603
$802,104
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,336
$501,488
+4%
Fees to Service Providers
$26,107
$37,261
+43%
Advertising & Promotion
$36,241
$31,469
-13%
Offices, Occupancy & IT
$111,108
$96,554
-13%
Interest
$0
$0
-
Depreciation
$14,900
$12,159
-18%
Other
$215,112
$161,658
-25%
Total Expenses
$886,804
$840,589
-5%
Net income
2023
2024
Change
Net income
-$108,201
-$38,485
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$673,921
$603,644
-10%
Admin
$124,829
$103,859
-17%
Fundraising
$88,054
$133,086
+51%
Total Expenses
$886,804
$840,589
-5%
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