GREATER CONNECTICUT YOUTH ORCHESTRAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$643,642
Membership Dues
46%
Contributions
31%
Program Services
16%
Investments
4%
Other
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2025
$656,259
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$202,274
$198,592
-2%
Government Grants
$29,331
$9,410
-68%
Fundraising Events
$0
$0
-
Program Services
$104,860
$100,443
-4%
Membership Dues
$275,815
$293,405
+6%
Investments
$26,228
$27,302
+4%
Other
$17,314
$14,490
-16%
Total Revenues
$655,822
$643,642
-2%
Expenses
2024
2025
Change
Grants
$0
$1,257
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,958
$337,346
+16%
Fees to Service Providers
$35,728
$23,884
-33%
Advertising & Promotion
$3,336
$5,877
+76%
Offices, Occupancy & IT
$82,399
$39,655
-52%
Interest
$0
$0
-
Depreciation
$3,951
$3,951
+0%
Other
$222,450
$244,289
+10%
Total Expenses
$638,822
$656,259
+3%
Net income
2024
2025
Change
Net income
+$17,000
-$12,617
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$548,269
$580,846
+6%
Admin
$90,553
$75,413
-17%
Fundraising
$0
$0
-
Total Expenses
$638,822
$656,259
+3%
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