LAPORTE COUNTY SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$531,579
Contributions
62%
Program Services
26%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$547,894
Fees to Service Providers
36%
Salaries & Benefits
22%
Other
20%
Grants
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$569,443
$328,451
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,435
$135,885
+7%
Membership Dues
$0
$0
-
Investments
$59,450
$67,243
+13%
Other
$1,192
$0
-100%
Total Revenues
$756,520
$531,579
-30%
Expenses
2024
2025
Change
Grants
$0
$59,735
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,167
$122,887
-6%
Fees to Service Providers
$205,769
$197,868
-4%
Advertising & Promotion
$10,841
$8,170
-25%
Offices, Occupancy & IT
$41,576
$45,168
+9%
Interest
$0
$0
-
Depreciation
$2,386
$3,204
+34%
Other
$152,511
$110,862
-27%
Total Expenses
$543,250
$547,894
+1%
Net income
2024
2025
Change
Net income
+$213,270
-$16,315
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$383,089
$371,044
-3%
Admin
$160,161
$176,850
+10%
Fundraising
$0
$0
-
Total Expenses
$543,250
$547,894
+1%
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