BILLINGS SYMPHONY SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,645,320
Contributions
50%
Program Services
35%
Investments
7%
Other
4%
Fundraising Events
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$1,716,236
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$793,023
$815,482
+3%
Government Grants
$26,650
$17,500
-34%
Fundraising Events
$60,740
$54,004
-11%
Program Services
$564,854
$583,572
+3%
Membership Dues
$0
$0
-
Investments
$112,187
$112,238
+0%
Other
-$159,829
$62,524
-139%
Total Revenues
$1,397,625
$1,645,320
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,311
$989,163
+16%
Fees to Service Providers
$42,114
$40,081
-5%
Advertising & Promotion
$65,831
$35,790
-46%
Offices, Occupancy & IT
$148,260
$173,326
+17%
Interest
$0
$0
-
Depreciation
$14,840
$14,840
+0%
Other
$539,880
$463,036
-14%
Total Expenses
$1,662,236
$1,716,236
+3%
Net income
2023
2024
Change
Net income
-$264,611
-$70,916
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,501
$1,338,033
+4%
Admin
$301,259
$305,655
+1%
Fundraising
$70,476
$72,548
+3%
Total Expenses
$1,662,236
$1,716,236
+3%
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