PHILADELPHIA YOUTH ORCHESTRA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,301,396
Contributions
66%
Program Services
30%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,631,543
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$755,889
$2,853,098
+277%
Government Grants
$96,194
$13,000
-86%
Fundraising Events
$0
$0
-
Program Services
$1,151,839
$1,308,383
+14%
Membership Dues
$0
$0
-
Investments
$58,906
$111,477
+89%
Other
$146,595
$15,438
-89%
Total Revenues
$2,209,423
$4,301,396
+95%
Expenses
2024
2025
Change
Grants
$163,274
$109,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,828
$1,710,552
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,682
$153,397
+28%
Interest
$254
$189
-26%
Depreciation
$59,574
$62,988
+6%
Other
$422,896
$594,917
+41%
Total Expenses
$2,070,508
$2,631,543
+27%
Net income
2024
2025
Change
Net income
+$138,915
+$1,669,853
+1102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,175,779
$1,622,247
+38%
Admin
$632,929
$626,960
-1%
Fundraising
$261,800
$382,336
+46%
Total Expenses
$2,070,508
$2,631,543
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)