FORT WAYNE PHILHARMONIC ORCHESTRA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,140,357
Contributions
79%
Program Services
9%
Investments
7%
Other
3%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,483,011
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,894,328
$9,567,873
+405%
Government Grants
$17,201
$26,538
+54%
Fundraising Events
$7,348
$125,250
+1605%
Program Services
$587,512
$1,152,828
+96%
Membership Dues
$0
$0
-
Investments
$836,380
$875,608
+5%
Other
$591,299
$392,260
-34%
Total Revenues
$3,934,068
$12,140,357
+209%
Expenses
2023
2024
Change
Grants
$0
$7,520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,813,639
$4,220,623
+50%
Fees to Service Providers
$671,257
$905,042
+35%
Advertising & Promotion
$385,870
$447,398
+16%
Offices, Occupancy & IT
$203,469
$198,044
-3%
Interest
$0
$0
-
Depreciation
$22,377
$44,802
+100%
Other
$560,075
$659,582
+18%
Total Expenses
$4,656,687
$6,483,011
+39%
Net income
2023
2024
Change
Net income
-$722,619
+$5,657,346
-883%
Functional Expenses
Summary
2023
2024
Change
Program
$3,552,939
$5,398,876
+52%
Admin
$697,359
$608,520
-13%
Fundraising
$406,389
$475,615
+17%
Total Expenses
$4,656,687
$6,483,011
+39%
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