Rhythmix Cultural Works
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$726,692
Contributions
64%
Program Services
18%
Government Grants
13%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$690,474
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$396,809
$464,784
+17%
Government Grants
$47,750
$91,767
+92%
Fundraising Events
$1,300
$1,012
-22%
Program Services
$154,153
$128,439
-17%
Membership Dues
$0
$0
-
Investments
$6,879
$16,159
+135%
Other
$20,884
$24,531
+17%
Total Revenues
$627,775
$726,692
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,061
$427,117
+12%
Fees to Service Providers
$80,048
$102,696
+28%
Advertising & Promotion
$23,626
$27,044
+14%
Offices, Occupancy & IT
$38,243
$38,085
0%
Interest
$0
$0
-
Depreciation
$5,050
$4,205
-17%
Other
$81,560
$91,327
+12%
Total Expenses
$609,588
$690,474
+13%
Net income
2024
2025
Change
Net income
+$18,187
+$36,218
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$454,909
$529,842
+16%
Admin
$64,537
$69,667
+8%
Fundraising
$90,142
$90,965
+1%
Total Expenses
$609,588
$690,474
+13%
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