EMPIRE STATE YOUTH ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,487,309
Program Services
38%
Government Grants
33%
Contributions
24%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,886,721
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,741
$586,501
+13%
Government Grants
$1,104,391
$832,434
-25%
Fundraising Events
$0
$0
-
Program Services
$914,749
$945,287
+3%
Membership Dues
$0
$0
-
Investments
$20,590
$37,547
+82%
Other
$231,595
$85,540
-63%
Total Revenues
$2,792,066
$2,487,309
-11%
Expenses
2023
2024
Change
Grants
$23,374
$22,121
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,136
$1,225,235
-4%
Fees to Service Providers
$62,691
$149,152
+138%
Advertising & Promotion
$36,107
$0
-100%
Offices, Occupancy & IT
$144,953
$80,566
-44%
Interest
$0
$0
-
Depreciation
$16,206
$11,953
-26%
Other
$202,215
$397,694
+97%
Total Expenses
$1,766,682
$1,886,721
+7%
Net income
2023
2024
Change
Net income
+$1,025,384
+$600,588
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,171
$1,388,984
+23%
Admin
$463,023
$250,259
-46%
Fundraising
$178,488
$247,478
+39%
Total Expenses
$1,766,682
$1,886,721
+7%
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