NEW HAVEN SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,529,838
Contributions
73%
Program Services
19%
Government Grants
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,759,195
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,111,629
$1,844,966
-13%
Government Grants
$124,719
$91,666
-27%
Fundraising Events
$0
$0
-
Program Services
$383,481
$476,323
+24%
Membership Dues
$0
$0
-
Investments
$31,327
$67,868
+117%
Other
$21,742
$49,015
+125%
Total Revenues
$2,672,898
$2,529,838
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,135
$1,713,352
+15%
Fees to Service Providers
$341,658
$377,324
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,701
$100,442
+24%
Interest
$0
$0
-
Depreciation
$4,950
$4,950
+0%
Other
$567,113
$563,127
-1%
Total Expenses
$2,478,557
$2,759,195
+11%
Net income
2024
2025
Change
Net income
+$194,341
-$229,357
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$1,794,976
$2,115,771
+18%
Admin
$407,868
$322,015
-21%
Fundraising
$275,713
$321,409
+17%
Total Expenses
$2,478,557
$2,759,195
+11%
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