DES MOINES SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,572,179
Other
35%
Program Services
32%
Contributions
26%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,051,749
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,539
$916,148
+29%
Government Grants
$215,600
$286,200
+33%
Fundraising Events
$0
$0
-
Program Services
$1,175,174
$1,135,839
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,065,845
$1,233,992
+16%
Total Revenues
$3,165,158
$3,572,179
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,321,844
$2,440,510
+5%
Fees to Service Providers
$95,202
$55,297
-42%
Advertising & Promotion
$119,179
$110,210
-8%
Offices, Occupancy & IT
$130,840
$131,160
+0%
Interest
$0
$0
-
Depreciation
$21,290
$25,326
+19%
Other
$1,258,709
$1,289,246
+2%
Total Expenses
$3,947,064
$4,051,749
+3%
Net income
2023
2024
Change
Net income
-$781,906
-$479,570
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,114,546
$3,226,241
+4%
Admin
$568,335
$562,553
-1%
Fundraising
$264,183
$262,955
0%
Total Expenses
$3,947,064
$4,051,749
+3%
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