PHILADELPHIA ORCHESTRA ASSOCIATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$84,378,360
Other
34%
Contributions
34%
Program Services
23%
Investments
8%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$64,803,791
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,714,094
$28,347,064
-1%
Government Grants
$523,481
$466,016
-11%
Fundraising Events
$690,602
$452,110
-35%
Program Services
$14,711,591
$19,695,186
+34%
Membership Dues
$0
$0
-
Investments
$5,661,738
$6,363,352
+12%
Other
$4,919,333
$29,054,632
+491%
Total Revenues
$55,220,839
$84,378,360
+53%
Expenses
2023
2024
Change
Grants
$500,000
$50,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,592,166
$37,670,124
+9%
Fees to Service Providers
$3,956,363
$3,233,351
-18%
Advertising & Promotion
$847,440
$1,335,316
+58%
Offices, Occupancy & IT
$6,066,752
$6,777,670
+12%
Interest
$0
$0
-
Depreciation
$577,597
$554,422
-4%
Other
$11,417,905
$15,182,908
+33%
Total Expenses
$57,958,223
$64,803,791
+12%
Net income
2023
2024
Change
Net income
-$2,737,384
+$19,574,569
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$40,236,450
$44,840,093
+11%
Admin
$14,753,878
$17,228,179
+17%
Fundraising
$2,967,895
$2,735,519
-8%
Total Expenses
$57,958,223
$64,803,791
+12%
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