Chicago Symphony Orchestra
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$125,469,447
Contributions
55%
Program Services
25%
Other
10%
Investments
8%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$88,621,632
Salaries & Benefits
61%
Fees to Service Providers
11%
Other
8%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,021,083
$69,184,812
+201%
Government Grants
$467,564
$400,000
-14%
Fundraising Events
$789,536
$1,880,978
+138%
Program Services
$29,251,034
$31,725,287
+8%
Membership Dues
$0
$0
-
Investments
$6,778,186
$9,776,793
+44%
Other
$20,520,319
$12,501,577
-39%
Total Revenues
$80,827,722
$125,469,447
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,682,226
$54,321,705
+3%
Fees to Service Providers
$10,227,835
$9,836,722
-4%
Advertising & Promotion
$3,879,980
$3,799,684
-2%
Offices, Occupancy & IT
$4,000,462
$4,288,989
+7%
Interest
$5,578,320
$5,642,868
+1%
Depreciation
$3,772,938
$3,799,675
+1%
Other
$5,459,422
$6,931,989
+27%
Total Expenses
$85,601,183
$88,621,632
+4%
Net income
2023
2024
Change
Net income
-$4,773,461
+$36,847,815
-872%
Functional Expenses
Summary
2023
2024
Change
Program
$65,760,100
$67,326,676
+2%
Admin
$15,417,918
$16,796,645
+9%
Fundraising
$4,423,165
$4,498,311
+2%
Total Expenses
$85,601,183
$88,621,632
+4%
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