ORCHESTRA IOWA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,604,708
Program Services
49%
Contributions
37%
Other
8%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,023,013
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,145,484
$955,705
-17%
Government Grants
$243,459
$102,772
-58%
Fundraising Events
$0
$0
-
Program Services
$1,413,763
$1,275,073
-10%
Membership Dues
$0
$0
-
Investments
$22,738
$52,134
+129%
Other
$184,083
$219,024
+19%
Total Revenues
$3,009,527
$2,604,708
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,376
$1,902,931
+7%
Fees to Service Providers
$77,349
$77,531
+0%
Advertising & Promotion
$149,629
$119,805
-20%
Offices, Occupancy & IT
$198,072
$304,852
+54%
Interest
$11,089
$9,726
-12%
Depreciation
$120,097
$116,943
-3%
Other
$862,508
$491,225
-43%
Total Expenses
$3,195,120
$3,023,013
-5%
Net income
2023
2024
Change
Net income
-$185,593
-$418,305
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,610,498
$2,557,864
-2%
Admin
$224,285
$269,407
+20%
Fundraising
$360,337
$195,742
-46%
Total Expenses
$3,195,120
$3,023,013
-5%
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