KALAMAZOO SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,006,356
Contributions
60%
Program Services
19%
Investments
12%
Government Grants
6%
Fundraising Events
2%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$3,684,789
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,762,655
$1,810,991
+3%
Government Grants
$72,048
$167,739
+133%
Fundraising Events
$40,425
$65,210
+61%
Program Services
$421,809
$581,268
+38%
Membership Dues
$661
$2,700
+308%
Investments
$317,149
$367,833
+16%
Other
$13,268
$10,615
-20%
Total Revenues
$2,628,015
$3,006,356
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,158,584
$2,217,166
+3%
Fees to Service Providers
$179,125
$137,555
-23%
Advertising & Promotion
$126,998
$121,636
-4%
Offices, Occupancy & IT
$310,162
$327,519
+6%
Interest
$2,100
$2,100
+0%
Depreciation
$27,455
$25,150
-8%
Other
$743,375
$853,663
+15%
Total Expenses
$3,547,799
$3,684,789
+4%
Net income
2023
2024
Change
Net income
-$919,784
-$678,433
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,656,910
$2,954,505
+11%
Admin
$666,670
$471,522
-29%
Fundraising
$224,219
$258,762
+15%
Total Expenses
$3,547,799
$3,684,789
+4%
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