THE SYMPHONY SPACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,581,523
Program Services
53%
Contributions
21%
Other
9%
Fundraising Events
8%
Investments
5%
Membership Dues
2%
Government Grants
2%
Expenses in 2024
$7,356,150
Salaries & Benefits
55%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,746
$1,167,976
+15%
Government Grants
$1,010,488
$89,240
-91%
Fundraising Events
$431,359
$441,189
+2%
Program Services
$2,241,555
$2,961,876
+32%
Membership Dues
$128,892
$137,400
+7%
Investments
$319,798
$260,887
-18%
Other
$361,202
$522,955
+45%
Total Revenues
$5,510,040
$5,581,523
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,778,723
$4,010,344
+6%
Fees to Service Providers
$891,716
$1,103,744
+24%
Advertising & Promotion
$304,786
$288,707
-5%
Offices, Occupancy & IT
$476,199
$570,146
+20%
Interest
$0
$0
-
Depreciation
$523,455
$537,875
+3%
Other
$690,417
$845,334
+22%
Total Expenses
$6,665,296
$7,356,150
+10%
Net income
2023
2024
Change
Net income
-$1,155,256
-$1,774,627
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,598,594
$6,084,683
+9%
Admin
$744,483
$763,077
+2%
Fundraising
$322,219
$508,390
+58%
Total Expenses
$6,665,296
$7,356,150
+10%
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