TEXARKANA SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,039,003
Program Services
56%
Contributions
32%
Other
6%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,148,859
Other
68%
Salaries & Benefits
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$706,114
$645,911
-9%
Government Grants
$122,885
$124,901
+2%
Fundraising Events
$0
$0
-
Program Services
$834,249
$1,136,382
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,776
$131,809
+23%
Total Revenues
$1,770,024
$2,039,003
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,000
$444,791
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$137,724
$180,165
+31%
Offices, Occupancy & IT
$77,412
$49,477
-36%
Interest
$637
$2,541
+299%
Depreciation
$6,219
$6,219
+0%
Other
$1,141,576
$1,465,666
+28%
Total Expenses
$1,753,568
$2,148,859
+23%
Net income
2023
2024
Change
Net income
+$16,456
-$109,856
-768%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,687
$1,715,151
+35%
Admin
$475,668
$426,931
-10%
Fundraising
$6,213
$6,777
+9%
Total Expenses
$1,753,568
$2,148,859
+23%
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