Erie Philharmonic Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,865,974
Contributions
52%
Program Services
39%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,173,017
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
13%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,093,616
$1,502,424
+37%
Government Grants
$298,111
$102,799
-66%
Fundraising Events
$64,820
$0
-100%
Program Services
$1,038,001
$1,117,996
+8%
Membership Dues
$0
$0
-
Investments
$65,925
$67,287
+2%
Other
-$110,725
$75,468
-168%
Total Revenues
$2,449,748
$2,865,974
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,154
$1,457,564
+6%
Fees to Service Providers
$435,086
$399,284
-8%
Advertising & Promotion
$129,117
$149,216
+16%
Offices, Occupancy & IT
$52,870
$58,039
+10%
Interest
$1,967
$1,811
-8%
Depreciation
$98,377
$93,030
-5%
Other
$838,321
$1,014,073
+21%
Total Expenses
$2,931,892
$3,173,017
+8%
Net income
2023
2024
Change
Net income
-$482,144
-$307,043
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,326,277
$2,484,129
+7%
Admin
$448,870
$511,221
+14%
Fundraising
$156,745
$177,667
+13%
Total Expenses
$2,931,892
$3,173,017
+8%
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