MINNESOTA YOUTH SYMPHONIES
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$491,214
Program Services
68%
Contributions
19%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$499,423
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,344
$95,729
-57%
Government Grants
$0
$60,238
-
Fundraising Events
$0
$0
-
Program Services
$328,204
$335,247
+2%
Membership Dues
$0
$0
-
Investments
$40
$0
-100%
Other
$18,143
$0
-100%
Total Revenues
$567,731
$491,214
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,778
$314,208
+4%
Fees to Service Providers
$29,702
$12,974
-56%
Advertising & Promotion
$11,486
$10,356
-10%
Offices, Occupancy & IT
$68,338
$101,505
+49%
Interest
$13,751
$1,015
-93%
Depreciation
$2,981
$0
-100%
Other
$100,930
$59,365
-41%
Total Expenses
$529,966
$499,423
-6%
Net income
2024
2025
Change
Net income
+$37,765
-$8,209
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$332,166
$299,895
-10%
Admin
$127,703
$115,688
-9%
Fundraising
$70,097
$83,840
+20%
Total Expenses
$529,966
$499,423
-6%
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