LANCASTER SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,312,279
Program Services
54%
Contributions
38%
Government Grants
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,224,718
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$378,895
$496,105
+31%
Government Grants
$67,902
$70,000
+3%
Fundraising Events
$0
$0
-
Program Services
$265,269
$710,388
+168%
Membership Dues
$0
$0
-
Investments
$20,050
$18,319
-9%
Other
$2,070
$17,467
+744%
Total Revenues
$734,186
$1,312,279
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,829
$313,764
+8%
Fees to Service Providers
$5,000
$200
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,343
$121,533
+57%
Interest
$10,841
$10,401
-4%
Depreciation
$1,679
$1,067
-36%
Other
$570,590
$777,753
+36%
Total Expenses
$955,282
$1,224,718
+28%
Net income
2023
2024
Change
Net income
-$221,096
+$87,561
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$676,482
$911,442
+35%
Admin
$163,391
$176,992
+8%
Fundraising
$115,409
$136,284
+18%
Total Expenses
$955,282
$1,224,718
+28%
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