HARRISBURG SYMPHONY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,245,970
Contributions
45%
Program Services
29%
Investments
13%
Other
7%
Fundraising Events
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$3,572,610
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,250,444
$1,475,394
-34%
Government Grants
$545,000
$5,000
-99%
Fundraising Events
$70,770
$172,575
+144%
Program Services
$924,378
$932,365
+1%
Membership Dues
$0
$0
-
Investments
$372,293
$430,612
+16%
Other
$300,053
$230,024
-23%
Total Revenues
$4,462,938
$3,245,970
-27%
Expenses
2024
2025
Change
Grants
$0
$9,950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,908
$2,385,627
+4%
Fees to Service Providers
$194,544
$185,723
-5%
Advertising & Promotion
$127,452
$122,480
-4%
Offices, Occupancy & IT
$262,892
$273,536
+4%
Interest
$106
$0
-100%
Depreciation
$32,247
$30,249
-6%
Other
$613,102
$565,045
-8%
Total Expenses
$3,527,251
$3,572,610
+1%
Net income
2024
2025
Change
Net income
+$935,687
-$326,640
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$2,849,504
$2,896,585
+2%
Admin
$391,815
$353,493
-10%
Fundraising
$285,932
$322,532
+13%
Total Expenses
$3,527,251
$3,572,610
+1%
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