PLYMOUTH PHILHARMONIC ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,526,462
Contributions
45%
Program Services
33%
Government Grants
10%
Fundraising Events
7%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,516,669
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$614,718
$689,502
+12%
Government Grants
$0
$159,175
-
Fundraising Events
$36,098
$111,499
+209%
Program Services
$566,926
$509,001
-10%
Membership Dues
$0
$0
-
Investments
$9,371
$55,603
+493%
Other
$0
$1,682
-
Total Revenues
$1,227,113
$1,526,462
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,873
$931,658
-2%
Fees to Service Providers
$16,661
$30,260
+82%
Advertising & Promotion
$11,509
$14,332
+25%
Offices, Occupancy & IT
$87,359
$108,790
+25%
Interest
$0
$0
-
Depreciation
$3,893
$1,122
-71%
Other
$488,462
$430,507
-12%
Total Expenses
$1,561,757
$1,516,669
-3%
Net income
2024
2025
Change
Net income
-$334,644
+$9,793
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,150,158
$1,091,808
-5%
Admin
$285,458
$286,398
+0%
Fundraising
$126,141
$138,463
+10%
Total Expenses
$1,561,757
$1,516,669
-3%
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