WEST MICHIGAN SYMPHONY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,953,840
Contributions
62%
Program Services
24%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,630,555
Salaries & Benefits
47%
Other
35%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$934,038
$1,210,155
+30%
Government Grants
$151,425
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$432,720
$462,556
+7%
Membership Dues
$0
$0
-
Investments
$57,022
$52,113
-9%
Other
$262,672
$229,016
-13%
Total Revenues
$1,837,877
$1,953,840
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,784
$767,862
+6%
Fees to Service Providers
$23,610
$30,679
+30%
Advertising & Promotion
$57,646
$115,498
+100%
Offices, Occupancy & IT
$129,228
$109,572
-15%
Interest
$1,427
$1,397
-2%
Depreciation
$33,045
$36,526
+11%
Other
$573,474
$569,021
-1%
Total Expenses
$1,545,214
$1,630,555
+6%
Net income
2024
2025
Change
Net income
+$292,663
+$323,285
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,134,570
$1,229,055
+8%
Admin
$266,824
$245,740
-8%
Fundraising
$143,820
$155,760
+8%
Total Expenses
$1,545,214
$1,630,555
+6%
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