Philadelphia Chamber Music Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,522,721
Contributions
65%
Program Services
19%
Investments
14%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,163,194
Other
56%
Salaries & Benefits
31%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,518,068
$1,641,431
+8%
Government Grants
$204,896
$44,560
-78%
Fundraising Events
$0
$0
-
Program Services
$402,825
$476,809
+18%
Membership Dues
$0
$0
-
Investments
$364,302
$350,681
-4%
Other
$0
$9,240
-
Total Revenues
$2,490,091
$2,522,721
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,735
$668,984
+29%
Fees to Service Providers
$39,641
$36,802
-7%
Advertising & Promotion
$100,375
$108,170
+8%
Offices, Occupancy & IT
$73,954
$81,487
+10%
Interest
$0
$0
-
Depreciation
$54,265
$58,695
+8%
Other
$1,111,103
$1,209,056
+9%
Total Expenses
$1,899,073
$2,163,194
+14%
Net income
2023
2024
Change
Net income
+$591,018
+$359,527
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,482
$1,791,434
+13%
Admin
$231,981
$319,704
+38%
Fundraising
$87,610
$52,056
-41%
Total Expenses
$1,899,073
$2,163,194
+14%
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