ORCHESTRA MIAMI INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$442,062
Contributions
60%
Government Grants
25%
Program Services
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$519,751
Fees to Service Providers
67%
Other
25%
Advertising & Promotion
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,478
$264,461
+47%
Government Grants
$181,769
$109,292
-40%
Fundraising Events
$0
$0
-
Program Services
$90,014
$68,309
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,261
$442,062
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,250
$18,000
-38%
Fees to Service Providers
$319,303
$350,098
+10%
Advertising & Promotion
$31,485
$22,951
-27%
Offices, Occupancy & IT
$846
$260
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,002
$128,442
+20%
Total Expenses
$487,886
$519,751
+7%
Net income
2024
2025
Change
Net income
-$35,625
-$77,689
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$449,845
$467,154
+4%
Admin
$7,043
$14,597
+107%
Fundraising
$30,998
$38,000
+23%
Total Expenses
$487,886
$519,751
+7%
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