PEORIA SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,319,826
Program Services
39%
Contributions
32%
Other
25%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,465,718
Salaries & Benefits
63%
Other
20%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,617
$419,747
+16%
Government Grants
$0
$0
-
Fundraising Events
$13,920
$34,500
+148%
Program Services
$475,459
$510,799
+7%
Membership Dues
$0
$0
-
Investments
$4,567
$25,016
+448%
Other
$342,398
$329,764
-4%
Total Revenues
$1,196,961
$1,319,826
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,086
$919,965
+2%
Fees to Service Providers
$28,326
$31,927
+13%
Advertising & Promotion
$206,443
$147,256
-29%
Offices, Occupancy & IT
$51,485
$59,048
+15%
Interest
$0
$0
-
Depreciation
$12,799
$12,880
+1%
Other
$267,731
$294,642
+10%
Total Expenses
$1,466,870
$1,465,718
0%
Net income
2023
2024
Change
Net income
-$269,909
-$145,892
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$838,735
$849,640
+1%
Admin
$442,191
$488,186
+10%
Fundraising
$185,944
$127,892
-31%
Total Expenses
$1,466,870
$1,465,718
0%
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