ANNAPOLIS SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,321,432
Contributions
74%
Program Services
12%
Other
7%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,740,146
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,632,395
$3,934,445
+49%
Government Grants
$343,957
$219,765
-36%
Fundraising Events
$0
$0
-
Program Services
$709,618
$617,254
-13%
Membership Dues
$0
$0
-
Investments
$114,250
$202,465
+77%
Other
$119,752
$347,503
+190%
Total Revenues
$3,919,972
$5,321,432
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,855,261
$1,645,206
-11%
Fees to Service Providers
$125,220
$373,442
+198%
Advertising & Promotion
$125,572
$86,688
-31%
Offices, Occupancy & IT
$224,852
$225,601
+0%
Interest
$0
$0
-
Depreciation
$7,320
$7,787
+6%
Other
$360,385
$401,422
+11%
Total Expenses
$2,698,610
$2,740,146
+2%
Net income
2024
2025
Change
Net income
+$1,221,362
+$2,581,286
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$2,240,205
$2,066,488
-8%
Admin
$242,484
$494,351
+104%
Fundraising
$215,921
$179,307
-17%
Total Expenses
$2,698,610
$2,740,146
+2%
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