The Saint Paul Chamber Orchestra Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,541,586
Contributions
54%
Program Services
16%
Investments
14%
Other
10%
Government Grants
5%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$10,694,570
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,873,903
$5,683,979
+17%
Government Grants
$446,974
$477,159
+7%
Fundraising Events
$172,705
$182,246
+6%
Program Services
$1,483,853
$1,698,869
+14%
Membership Dues
$0
$0
-
Investments
$1,251,094
$1,495,842
+20%
Other
$1,824,626
$1,003,491
-45%
Total Revenues
$10,053,155
$10,541,586
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,212,798
$6,937,798
-4%
Fees to Service Providers
$375,921
$752,153
+100%
Advertising & Promotion
$56,378
$43,110
-24%
Offices, Occupancy & IT
$975,728
$920,375
-6%
Interest
$0
$0
-
Depreciation
$90,803
$82,689
-9%
Other
$2,132,872
$1,958,445
-8%
Total Expenses
$10,844,500
$10,694,570
-1%
Net income
2023
2024
Change
Net income
-$791,345
-$152,984
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$8,469,010
$8,026,658
-5%
Admin
$1,353,264
$1,704,917
+26%
Fundraising
$1,022,226
$962,995
-6%
Total Expenses
$10,844,500
$10,694,570
-1%
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