ACADEMY OF COUNTRY MUSICPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,896,159
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,983,452
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,460,631
$11,579,471
+11%
Membership Dues
$0
$0
-
Investments
$288,336
$312,254
+8%
Other
$776,326
$4,434
-99%
Total Revenues
$11,525,293
$11,896,159
+3%
Expenses
2023
2024
Change
Grants
$563
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,210,760
$3,653,014
+14%
Fees to Service Providers
$468,708
$247,010
-47%
Advertising & Promotion
$60,453
$280,226
+364%
Offices, Occupancy & IT
$685,609
$572,953
-16%
Interest
$0
$0
-
Depreciation
$258,110
$213,955
-17%
Other
$8,412,762
$8,016,294
-5%
Total Expenses
$13,096,965
$12,983,452
-1%
Net income
2023
2024
Change
Net income
-$1,571,672
-$1,087,293
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$10,269,060
$11,875,734
+16%
Admin
$2,827,905
$1,107,718
-61%
Fundraising
$0
$0
-
Total Expenses
$13,096,965
$12,983,452
-1%
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