ALBANY SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,765,240
Contributions
47%
Program Services
24%
Other
13%
Investments
11%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,136,533
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,258,328
$1,290,121
+3%
Government Grants
$297,684
$159,500
-46%
Fundraising Events
$0
$0
-
Program Services
$1,028,658
$651,042
-37%
Membership Dues
$0
$0
-
Investments
$230,829
$292,510
+27%
Other
-$304,035
$372,067
-222%
Total Revenues
$2,511,464
$2,765,240
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,041
$1,755,809
+1%
Fees to Service Providers
$132,915
$321,118
+142%
Advertising & Promotion
$202,305
$251,890
+25%
Offices, Occupancy & IT
$101,993
$107,543
+5%
Interest
$15,274
$31,295
+105%
Depreciation
$4,344
$7,639
+76%
Other
$955,076
$661,239
-31%
Total Expenses
$3,144,948
$3,136,533
0%
Net income
2023
2024
Change
Net income
-$633,484
-$371,293
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,051,839
$1,876,298
-9%
Admin
$899,698
$851,330
-5%
Fundraising
$193,411
$408,905
+111%
Total Expenses
$3,144,948
$3,136,533
0%
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