SPRINGFIELD SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,994,139
Contributions
43%
Program Services
30%
Other
16%
Investments
7%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,319,203
Salaries & Benefits
51%
Other
34%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$437,522
$861,101
+97%
Government Grants
$100,000
$78,012
-22%
Fundraising Events
$0
$0
-
Program Services
$394,692
$595,885
+51%
Membership Dues
$0
$0
-
Investments
$107,359
$146,107
+36%
Other
$348,168
$313,034
-10%
Total Revenues
$1,387,741
$1,994,139
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,632
$1,190,127
+24%
Fees to Service Providers
$192,444
$98,784
-49%
Advertising & Promotion
$89,070
$123,531
+39%
Offices, Occupancy & IT
$202,066
$114,533
-43%
Interest
$145
$728
+402%
Depreciation
$8,388
$9,687
+15%
Other
$414,837
$781,813
+88%
Total Expenses
$1,869,582
$2,319,203
+24%
Net income
2023
2024
Change
Net income
-$481,841
-$325,064
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,071
$1,862,733
+26%
Admin
$282,906
$286,639
+1%
Fundraising
$102,605
$169,831
+66%
Total Expenses
$1,869,582
$2,319,203
+24%
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