FIRELANDS SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$668,834
Contributions
52%
Program Services
24%
Other
14%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$839,916
Other
60%
Salaries & Benefits
33%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$489,298
$350,398
-28%
Government Grants
$26,628
$47,216
+77%
Fundraising Events
$0
$0
-
Program Services
$112,002
$163,175
+46%
Membership Dues
$0
$0
-
Investments
$22,158
$17,400
-21%
Other
$15,400
$90,645
+489%
Total Revenues
$665,486
$668,834
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,482
$273,909
-3%
Fees to Service Providers
$10,182
$9,755
-4%
Advertising & Promotion
$13,469
$0
-100%
Offices, Occupancy & IT
$27,740
$24,532
-12%
Interest
$0
$0
-
Depreciation
$29,236
$26,734
-9%
Other
$485,675
$504,986
+4%
Total Expenses
$849,784
$839,916
-1%
Net income
2024
2025
Change
Net income
-$184,298
-$171,082
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$734,504
$721,205
-2%
Admin
$88,853
$83,521
-6%
Fundraising
$26,427
$35,190
+33%
Total Expenses
$849,784
$839,916
-1%
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