MUSICARES FOUNDATION INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$14,035,971
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,817,091
Grants
44%
Salaries & Benefits
40%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,196,439
$6,736,747
-27%
Government Grants
$0
$0
-
Fundraising Events
$7,246,784
$7,768,150
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,588,856
$1,457,487
-8%
Other
-$2,772,539
-$1,926,413
-31%
Total Revenues
$15,259,540
$14,035,971
-8%
Expenses
2023
2024
Change
Grants
$7,119,133
$5,229,378
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,595,494
$4,718,863
+31%
Fees to Service Providers
$1,382,941
$1,132,626
-18%
Advertising & Promotion
$500
$9,999
+1900%
Offices, Occupancy & IT
$334,345
$228,985
-32%
Interest
$0
$0
-
Depreciation
$10,788
$10,788
+0%
Other
$308,360
$486,452
+58%
Total Expenses
$12,751,561
$11,817,091
-7%
Net income
2023
2024
Change
Net income
+$2,507,979
+$2,218,880
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,556,135
$8,835,865
-8%
Admin
$1,790,179
$1,608,131
-10%
Fundraising
$1,405,247
$1,373,095
-2%
Total Expenses
$12,751,561
$11,817,091
-7%
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