WATERBURY SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$821,628
Government Grants
46%
Program Services
21%
Contributions
21%
Investments
10%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$981,829
Other
78%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,588
$171,955
-32%
Government Grants
$348,804
$379,465
+9%
Fundraising Events
$0
$0
-
Program Services
$149,181
$174,030
+17%
Membership Dues
$0
$0
-
Investments
$79,669
$80,066
+0%
Other
$23,642
$16,112
-32%
Total Revenues
$852,884
$821,628
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,236
$95,288
-35%
Fees to Service Providers
$43,706
$41,861
-4%
Advertising & Promotion
$28,826
$26,838
-7%
Offices, Occupancy & IT
$46,778
$52,619
+12%
Interest
$0
$0
-
Depreciation
$2,588
$2,478
-4%
Other
$691,487
$762,745
+10%
Total Expenses
$959,621
$981,829
+2%
Net income
2024
2025
Change
Net income
-$106,737
-$160,201
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$860,373
$846,602
-2%
Admin
$43,111
$78,997
+83%
Fundraising
$56,137
$56,230
+0%
Total Expenses
$959,621
$981,829
+2%
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