PACIFIC CHORALE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,868,793
Contributions
48%
Program Services
19%
Other
13%
Investments
10%
Fundraising Events
8%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$2,513,315
Salaries & Benefits
59%
Other
32%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,789
$1,387,650
+19%
Government Grants
$413,849
$57,602
-86%
Fundraising Events
$41,200
$215,891
+424%
Program Services
$938,911
$534,270
-43%
Membership Dues
$0
$0
-
Investments
$202,024
$299,533
+48%
Other
-$31,071
$373,847
-1303%
Total Revenues
$2,732,702
$2,868,793
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,485
$1,491,556
-4%
Fees to Service Providers
$98,605
$107,802
+9%
Advertising & Promotion
$65,543
$65,557
+0%
Offices, Occupancy & IT
$69,957
$53,068
-24%
Interest
$0
$0
-
Depreciation
$2,004
$2,192
+9%
Other
$1,241,013
$793,140
-36%
Total Expenses
$3,038,607
$2,513,315
-17%
Net income
2023
2024
Change
Net income
-$305,905
+$355,478
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,133
$1,992,138
-23%
Admin
$272,115
$352,255
+29%
Fundraising
$163,359
$168,922
+3%
Total Expenses
$3,038,607
$2,513,315
-17%
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