BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,795,014
Contributions
42%
Program Services
33%
Other
18%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,312,724
Salaries & Benefits
73%
Other
18%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,009,007
$5,727,265
-5%
Government Grants
$1,064,500
$1,025,000
-4%
Fundraising Events
$0
$0
-
Program Services
$4,465,215
$4,563,210
+2%
Membership Dues
$0
$0
-
Investments
$208,735
$38,451
-82%
Other
$2,203,317
$2,441,088
+11%
Total Revenues
$13,950,774
$13,795,014
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,005,386
$10,485,906
+5%
Fees to Service Providers
$375,891
$362,605
-4%
Advertising & Promotion
$572,505
$544,013
-5%
Offices, Occupancy & IT
$221,529
$150,803
-32%
Interest
$9,394
$2,911
-69%
Depreciation
$132,022
$139,004
+5%
Other
$3,219,794
$2,627,482
-18%
Total Expenses
$14,536,521
$14,312,724
-2%
Net income
2023
2024
Change
Net income
-$585,747
-$517,710
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$11,984,259
$11,684,881
-2%
Admin
$1,707,703
$1,802,578
+6%
Fundraising
$844,559
$825,265
-2%
Total Expenses
$14,536,521
$14,312,724
-2%
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