QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,975,205
Other
40%
Program Services
35%
Contributions
22%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,223,138
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$874,659
$650,836
-26%
Government Grants
$104,893
$82,970
-21%
Fundraising Events
$0
$0
-
Program Services
$917,797
$1,026,838
+12%
Membership Dues
$0
$0
-
Investments
$11,569
$25,925
+124%
Other
$1,175,465
$1,188,636
+1%
Total Revenues
$3,084,383
$2,975,205
-4%
Expenses
2023
2024
Change
Grants
$15,600
$8,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,655
$594,465
+9%
Fees to Service Providers
$35,778
$30,641
-14%
Advertising & Promotion
$6,555
$0
-100%
Offices, Occupancy & IT
$84,784
$79,413
-6%
Interest
$0
$0
-
Depreciation
$18,837
$29,389
+56%
Other
$2,360,754
$2,481,230
+5%
Total Expenses
$3,069,963
$3,223,138
+5%
Net income
2023
2024
Change
Net income
+$14,420
-$247,933
-1819%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,065
$2,078,663
+2%
Admin
$1,022,898
$1,144,475
+12%
Fundraising
$0
$0
-
Total Expenses
$3,069,963
$3,223,138
+5%
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