DETROIT SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$40,678,324
Contributions
61%
Program Services
25%
Government Grants
6%
Fundraising Events
4%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$48,664,911
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,346,234
$24,620,475
-3%
Government Grants
$598,105
$2,275,869
+281%
Fundraising Events
$1,413,046
$1,500,280
+6%
Program Services
$7,958,423
$10,144,544
+27%
Membership Dues
$0
$0
-
Investments
$866,501
$704,762
-19%
Other
$3,053,578
$1,432,394
-53%
Total Revenues
$39,235,887
$40,678,324
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,721,798
$25,939,272
+5%
Fees to Service Providers
$5,041,291
$5,556,376
+10%
Advertising & Promotion
$824,521
$973,109
+18%
Offices, Occupancy & IT
$3,663,780
$3,416,990
-7%
Interest
$65,124
$121,303
+86%
Depreciation
$3,280,918
$3,352,518
+2%
Other
$2,348,130
$9,305,343
+296%
Total Expenses
$39,945,562
$48,664,911
+22%
Net income
2023
2024
Change
Net income
-$709,675
-$7,986,587
-1025%
Functional Expenses
Summary
2023
2024
Change
Program
$29,295,008
$36,646,273
+25%
Admin
$7,554,911
$8,649,009
+14%
Fundraising
$3,095,643
$3,369,629
+9%
Total Expenses
$39,945,562
$48,664,911
+22%
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