SIOUX CITY SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,059,073
Program Services
40%
Contributions
37%
Fundraising Events
10%
Investments
7%
Other
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$2,003,010
Salaries & Benefits
42%
Other
41%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,391
$766,334
+167%
Government Grants
$58,365
$58,365
+0%
Fundraising Events
$80,400
$209,834
+161%
Program Services
$943,033
$818,736
-13%
Membership Dues
$0
$0
-
Investments
$126,324
$140,406
+11%
Other
-$787
$65,398
-8410%
Total Revenues
$1,494,726
$2,059,073
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,091
$844,801
+5%
Fees to Service Providers
$29,931
$36,844
+23%
Advertising & Promotion
$128,623
$238,109
+85%
Offices, Occupancy & IT
$38,051
$49,227
+29%
Interest
$0
$0
-
Depreciation
$15,791
$18,730
+19%
Other
$595,492
$815,299
+37%
Total Expenses
$1,610,979
$2,003,010
+24%
Net income
2023
2024
Change
Net income
-$116,253
+$56,063
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,165
$1,555,542
+16%
Admin
$202,589
$383,729
+89%
Fundraising
$65,225
$63,739
-2%
Total Expenses
$1,610,979
$2,003,010
+24%
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