Tulsa Symphony Orchestra Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,467,434
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,876,516
Salaries & Benefits
66%
Other
25%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,646,858
-
Government Grants
$466,099
$0
-100%
Fundraising Events
$10,256
$0
-100%
Program Services
$758,191
$831,726
+10%
Membership Dues
$1,430,552
$0
-100%
Investments
$24,004
$53,929
+125%
Other
$3,877
-$65,079
-1779%
Total Revenues
$2,692,979
$2,467,434
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,865
$1,897,751
+3%
Fees to Service Providers
$44,131
$61,970
+40%
Advertising & Promotion
$177,493
$141,520
-20%
Offices, Occupancy & IT
$123,753
$57,370
-54%
Interest
$5,086
$757
-85%
Depreciation
$7,213
$3,900
-46%
Other
$981,190
$713,248
-27%
Total Expenses
$3,182,731
$2,876,516
-10%
Net income
2023
2024
Change
Net income
-$489,752
-$409,082
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,346,945
$2,021,302
-14%
Admin
$535,774
$570,775
+7%
Fundraising
$300,012
$284,439
-5%
Total Expenses
$3,182,731
$2,876,516
-10%
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