EVANSVILLE PHILHARMONIC ORCHESTRAL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,921,372
Contributions
60%
Program Services
27%
Investments
6%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,010,488
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$852,440
$1,162,157
+36%
Government Grants
$218,682
$41,683
-81%
Fundraising Events
$0
$0
-
Program Services
$689,673
$522,368
-24%
Membership Dues
$0
$0
-
Investments
$107,303
$118,464
+10%
Other
$874,299
$76,700
-91%
Total Revenues
$2,742,397
$1,921,372
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,305
$1,118,949
-4%
Fees to Service Providers
$36,644
$37,385
+2%
Advertising & Promotion
$52,731
$62,000
+18%
Offices, Occupancy & IT
$134,103
$144,673
+8%
Interest
$0
$0
-
Depreciation
$2,023
$1,676
-17%
Other
$628,743
$645,805
+3%
Total Expenses
$2,017,549
$2,010,488
0%
Net income
2024
2025
Change
Net income
+$724,848
-$89,116
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,063,636
$1,021,529
-4%
Admin
$752,721
$692,806
-8%
Fundraising
$201,192
$296,153
+47%
Total Expenses
$2,017,549
$2,010,488
0%
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