MILWAUKEE SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$20,370,929
Contributions
61%
Program Services
30%
Other
6%
Fundraising Events
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,647,468
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Other
6%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,041,776
$12,486,097
+4%
Government Grants
$128,633
$56,398
-56%
Fundraising Events
$112,127
$439,000
+292%
Program Services
$4,919,489
$6,056,230
+23%
Membership Dues
$0
$0
-
Investments
$32,777
$43,732
+33%
Other
$1,229,342
$1,289,472
+5%
Total Revenues
$18,464,144
$20,370,929
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,724,094
$14,376,541
+5%
Fees to Service Providers
$2,360,182
$2,284,123
-3%
Advertising & Promotion
$108,688
$1,022,992
+841%
Offices, Occupancy & IT
$4,227,290
$4,425,112
+5%
Interest
$168,543
$53,673
-68%
Depreciation
$126,366
$138,500
+10%
Other
$2,546,026
$1,346,527
-47%
Total Expenses
$23,261,189
$23,647,468
+2%
Net income
2023
2024
Change
Net income
-$4,797,045
-$3,276,539
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$17,204,590
$17,996,755
+5%
Admin
$4,603,154
$4,266,525
-7%
Fundraising
$1,453,445
$1,384,188
-5%
Total Expenses
$23,261,189
$23,647,468
+2%
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