BERKELEY SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,121,014
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,060,239
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,345
$1,433,581
-6%
Government Grants
$307,741
$34,800
-89%
Fundraising Events
$175,998
$193,365
+10%
Program Services
$196,810
$470,922
+139%
Membership Dues
$0
$0
-
Investments
$18,113
$51,018
+182%
Other
-$35,141
-$62,672
+78%
Total Revenues
$2,195,866
$2,121,014
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,255
$1,125,670
+28%
Fees to Service Providers
$395,064
$512,073
+30%
Advertising & Promotion
$90,225
$58,178
-36%
Offices, Occupancy & IT
$36,743
$75,582
+106%
Interest
$0
$0
-
Depreciation
$2,253
$2,843
+26%
Other
$263,157
$285,893
+9%
Total Expenses
$1,665,697
$2,060,239
+24%
Net income
2023
2024
Change
Net income
+$530,169
+$60,775
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,645
$1,294,055
+22%
Admin
$311,381
$477,497
+53%
Fundraising
$295,671
$288,687
-2%
Total Expenses
$1,665,697
$2,060,239
+24%
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