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RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL
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RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL
East Providence, RI, US
•
501(c)3
•
EIN
05-0267451
•
WWW.RI-PHILHARMONIC.ORG
RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL
Sign up to claim this org
East Providence, RI, US
•
501(c)3
•
EIN
05-0267451
•
WWW.RI-PHILHARMONIC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,763,441
Program Services
44%
Contributions
39%
Government Grants
8%
Fundraising Events
5%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in
2024
$7,705,155
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Depreciation
7%
Grants
4%
Advertising & Promotion
4%
Interest
3%
Other
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,444,294
$2,626,981
+7%
Government Grants
$1,556,283
$562,786
-64%
Fundraising Events
$299,307
$316,046
+6%
Program Services
$2,747,545
$2,970,213
+8%
Membership Dues
$0
$0
-
Investments
$142,897
$161,709
+13%
Other
$36,092
$125,706
+248%
Total Revenues
$7,226,418
$6,763,441
-6%
Expenses
2023
2024
Change
Grants
$220,509
$284,553
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,001,728
$3,980,232
-1%
Fees to Service Providers
$1,122,171
$912,643
-19%
Advertising & Promotion
$269,812
$273,437
+1%
Offices, Occupancy & IT
$1,187,569
$1,225,804
+3%
Interest
$183,751
$258,979
+41%
Depreciation
$529,590
$522,245
-1%
Other
$310,672
$247,262
-20%
Total Expenses
$7,825,802
$7,705,155
-2%
Net income
2023
2024
Change
Net income
-$599,384
-$941,714
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,154,043
$6,110,384
+19%
Admin
$2,271,438
$1,305,080
-43%
Fundraising
$400,321
$289,691
-28%
Total Expenses
$7,825,802
$7,705,155
-2%
Income Statement