DUBUQUE SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,477,719
Contributions
85%
Program Services
7%
Other
4%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,374,924
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,388
$5,506,936
+783%
Government Grants
$25,000
$0
-100%
Fundraising Events
$75,081
$68,675
-9%
Program Services
$437,846
$443,961
+1%
Membership Dues
$0
$0
-
Investments
$119,212
$228,917
+92%
Other
-$82,434
$229,230
-378%
Total Revenues
$1,198,093
$6,477,719
+441%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,572
$775,436
+7%
Fees to Service Providers
$229,874
$243,779
+6%
Advertising & Promotion
$47,795
$52,247
+9%
Offices, Occupancy & IT
$62,879
$59,518
-5%
Interest
$0
$0
-
Depreciation
$11,211
$11,092
-1%
Other
$200,819
$232,852
+16%
Total Expenses
$1,279,150
$1,374,924
+7%
Net income
2023
2024
Change
Net income
-$81,057
+$5,102,795
-6395%
Functional Expenses
Summary
2023
2024
Change
Program
$674,256
$937,532
+39%
Admin
$365,162
$211,679
-42%
Fundraising
$239,732
$225,713
-6%
Total Expenses
$1,279,150
$1,374,924
+7%
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