ROCKFORD SYMPHONY ORCHESTRAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,103,580
Contributions
58%
Program Services
37%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,141,234
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,125
$642,075
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,299
$408,656
+6%
Membership Dues
$0
$0
-
Investments
$14,495
$26,600
+84%
Other
$36,123
$26,249
-27%
Total Revenues
$1,042,042
$1,103,580
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,121
$640,012
-4%
Fees to Service Providers
$34,879
$40,446
+16%
Advertising & Promotion
$59,352
$61,081
+3%
Offices, Occupancy & IT
$155,912
$159,927
+3%
Interest
$0
$0
-
Depreciation
$5,652
$7,339
+30%
Other
$285,555
$232,429
-19%
Total Expenses
$1,206,471
$1,141,234
-5%
Net income
2023
2024
Change
Net income
-$164,429
-$37,654
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$805,611
$765,662
-5%
Admin
$363,885
$358,767
-1%
Fundraising
$36,975
$16,805
-55%
Total Expenses
$1,206,471
$1,141,234
-5%
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