The Crowden Music Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,168,567
Program Services
46%
Government Grants
22%
Investments
19%
Contributions
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,627,462
Salaries & Benefits
57%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,515
$659,023
+40%
Government Grants
$21,833
$1,137,919
+5112%
Fundraising Events
$80,165
$0
-100%
Program Services
$2,940,069
$2,364,487
-20%
Membership Dues
$0
$0
-
Investments
$261,851
$967,313
+269%
Other
$58,155
$39,825
-32%
Total Revenues
$3,833,588
$5,168,567
+35%
Expenses
2023
2024
Change
Grants
$396,391
$602,521
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,048,525
$3,199,861
+5%
Fees to Service Providers
$501,327
$754,779
+51%
Advertising & Promotion
$97,400
$66,034
-32%
Offices, Occupancy & IT
$395,082
$465,025
+18%
Interest
$0
$1,414
-
Depreciation
$148,907
$159,139
+7%
Other
$146,978
$378,689
+158%
Total Expenses
$4,734,610
$5,627,462
+19%
Net income
2023
2024
Change
Net income
-$901,022
-$458,895
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,116,771
$4,559,092
+11%
Admin
$361,261
$871,787
+141%
Fundraising
$256,578
$196,583
-23%
Total Expenses
$4,734,610
$5,627,462
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)