JOHNSTOWN SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$757,885
Contributions
51%
Program Services
26%
Other
10%
Government Grants
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$831,376
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,217
$383,364
-3%
Government Grants
$176,000
$73,468
-58%
Fundraising Events
$0
$0
-
Program Services
$206,941
$193,375
-7%
Membership Dues
$0
$0
-
Investments
$34,761
$29,950
-14%
Other
$33,850
$77,728
+130%
Total Revenues
$844,769
$757,885
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,646
$500,601
-2%
Fees to Service Providers
$23,573
$19,676
-17%
Advertising & Promotion
$53,776
$64,336
+20%
Offices, Occupancy & IT
$48,732
$66,901
+37%
Interest
$0
$1,359
-
Depreciation
$219
$217
-1%
Other
$180,039
$178,286
-1%
Total Expenses
$817,985
$831,376
+2%
Net income
2023
2024
Change
Net income
+$26,784
-$73,491
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$707,820
$718,024
+1%
Admin
$73,749
$75,207
+2%
Fundraising
$36,416
$38,145
+5%
Total Expenses
$817,985
$831,376
+2%
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