HARTFORD SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,645,927
Contributions
53%
Program Services
35%
Investments
5%
Government Grants
4%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$5,971,940
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,386,563
$2,985,557
+25%
Government Grants
$448,138
$201,322
-55%
Fundraising Events
$316,034
$174,872
-45%
Program Services
$1,510,500
$1,962,198
+30%
Membership Dues
$0
$0
-
Investments
$257,209
$260,945
+1%
Other
-$405,370
$61,033
-115%
Total Revenues
$4,513,074
$5,645,927
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,988,796
$3,437,829
+15%
Fees to Service Providers
$125,460
$143,861
+15%
Advertising & Promotion
$247,788
$345,144
+39%
Offices, Occupancy & IT
$464,727
$533,954
+15%
Interest
$0
$0
-
Depreciation
$0
$1,244
-
Other
$1,368,683
$1,509,908
+10%
Total Expenses
$5,195,454
$5,971,940
+15%
Net income
2023
2024
Change
Net income
-$682,380
-$326,013
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,149,347
$4,746,500
+14%
Admin
$557,059
$615,838
+11%
Fundraising
$489,048
$609,602
+25%
Total Expenses
$5,195,454
$5,971,940
+15%
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