Pasadena Conservatory of Music
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,305,314
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,792,232
Salaries & Benefits
68%
Fees to Service Providers
12%
Other
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,226,970
$3,552,779
+10%
Government Grants
$65,575
$60,324
-8%
Fundraising Events
$0
$14,106
-
Program Services
$1,800,742
$2,425,808
+35%
Membership Dues
$0
$0
-
Investments
$78,050
$279,389
+258%
Other
-$2,689
-$27,092
+908%
Total Revenues
$5,168,648
$6,305,314
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,666
$2,572,822
+16%
Fees to Service Providers
$338,530
$440,928
+30%
Advertising & Promotion
$53,697
$65,747
+22%
Offices, Occupancy & IT
$117,718
$205,801
+75%
Interest
$0
$0
-
Depreciation
$264,950
$250,353
-6%
Other
$205,139
$256,581
+25%
Total Expenses
$3,194,700
$3,792,232
+19%
Net income
2023
2024
Change
Net income
+$1,973,948
+$2,513,082
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,429,729
$3,015,723
+24%
Admin
$569,129
$588,031
+3%
Fundraising
$195,842
$188,478
-4%
Total Expenses
$3,194,700
$3,792,232
+19%
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