CINCINNATI SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$53,330,646
Contributions
35%
Other
34%
Program Services
19%
Investments
10%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,159,265
Salaries & Benefits
64%
Fees to Service Providers
12%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,939,653
$18,794,513
-18%
Government Grants
$799,569
$794,569
-1%
Fundraising Events
$0
$0
-
Program Services
$9,191,520
$9,888,156
+8%
Membership Dues
$0
$0
-
Investments
$4,956,079
$5,516,241
+11%
Other
$13,197,707
$18,337,167
+39%
Total Revenues
$51,084,528
$53,330,646
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,914,830
$25,684,048
+3%
Fees to Service Providers
$4,589,309
$5,004,585
+9%
Advertising & Promotion
$1,422,849
$1,589,649
+12%
Offices, Occupancy & IT
$1,370,834
$1,886,040
+38%
Interest
$0
$0
-
Depreciation
$1,617,649
$2,336,049
+44%
Other
$4,591,321
$3,658,894
-20%
Total Expenses
$38,506,792
$40,159,265
+4%
Net income
2023
2024
Change
Net income
+$12,577,736
+$13,171,381
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$30,310,362
$30,635,681
+1%
Admin
$6,477,317
$7,237,868
+12%
Fundraising
$1,719,113
$2,285,716
+33%
Total Expenses
$38,506,792
$40,159,265
+4%
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