ROCHESTER PHILHARMONIC ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,603,863
Contributions
57%
Program Services
30%
Other
5%
Government Grants
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$13,273,949
Salaries & Benefits
65%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Other
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,857,322
$7,764,195
-28%
Government Grants
$396,135
$510,000
+29%
Fundraising Events
$151,825
$376,301
+148%
Program Services
$3,653,410
$4,148,395
+14%
Membership Dues
$0
$0
-
Investments
$129,114
$164,880
+28%
Other
$615,712
$640,092
+4%
Total Revenues
$15,803,518
$13,603,863
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,882,379
$8,616,514
+9%
Fees to Service Providers
$1,869,803
$1,830,479
-2%
Advertising & Promotion
$849,889
$926,527
+9%
Offices, Occupancy & IT
$761,522
$969,028
+27%
Interest
$164,648
$171,878
+4%
Depreciation
$33,719
$37,297
+11%
Other
$855,224
$722,226
-16%
Total Expenses
$12,417,184
$13,273,949
+7%
Net income
2023
2024
Change
Net income
+$3,386,334
+$329,914
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$9,761,536
$10,523,281
+8%
Admin
$1,840,901
$1,879,631
+2%
Fundraising
$814,747
$871,037
+7%
Total Expenses
$12,417,184
$13,273,949
+7%
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