GRAND RAPIDS SYMPHONY SOCIETY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,886,659
Contributions
39%
Other
30%
Program Services
25%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,834,551
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,369,825
$3,822,873
-29%
Government Grants
$0
$0
-
Fundraising Events
$191,484
$608,513
+218%
Program Services
$2,568,792
$2,460,109
-4%
Membership Dues
$0
$0
-
Investments
$19,147
$9,599
-50%
Other
$1,489,154
$2,985,565
+100%
Total Revenues
$9,638,402
$9,886,659
+3%
Expenses
2023
2024
Change
Grants
$26,089
$25,430
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,535,254
$7,817,284
+4%
Fees to Service Providers
$1,023,367
$774,543
-24%
Advertising & Promotion
$379,900
$282,044
-26%
Offices, Occupancy & IT
$190,355
$193,529
+2%
Interest
$118,579
$126,211
+6%
Depreciation
$43,063
$43,154
+0%
Other
$1,559,551
$1,572,356
+1%
Total Expenses
$10,876,158
$10,834,551
0%
Net income
2023
2024
Change
Net income
-$1,237,756
-$947,892
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$9,024,327
$8,781,079
-3%
Admin
$1,027,503
$1,211,555
+18%
Fundraising
$824,328
$841,917
+2%
Total Expenses
$10,876,158
$10,834,551
0%
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