KANSAS CITY SYMPHONY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,656,209
Contributions
40%
Program Services
38%
Investments
14%
Fundraising Events
4%
Government Grants
2%
Other
1%
Membership Dues
<1%
Expenses in 2024
$24,948,403
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,953,911
$9,140,067
+54%
Government Grants
$2,290,388
$439,294
-81%
Fundraising Events
$1,916,432
$862,606
-55%
Program Services
$7,537,309
$8,681,450
+15%
Membership Dues
$25,300
$19,758
-22%
Investments
$2,881,591
$3,225,214
+12%
Other
-$640,580
$287,820
-145%
Total Revenues
$19,964,351
$22,656,209
+13%
Expenses
2023
2024
Change
Grants
$170,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,445,594
$14,362,339
+7%
Fees to Service Providers
$2,790,788
$4,081,266
+46%
Advertising & Promotion
$870,210
$1,093,756
+26%
Offices, Occupancy & IT
$1,582,480
$1,881,812
+19%
Interest
$0
$0
-
Depreciation
$281,957
$316,954
+12%
Other
$2,519,684
$3,212,276
+27%
Total Expenses
$21,660,713
$24,948,403
+15%
Net income
2023
2024
Change
Net income
-$1,696,362
-$2,292,194
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$17,783,560
$20,065,633
+13%
Admin
$2,372,280
$2,401,389
+1%
Fundraising
$1,504,873
$2,481,381
+65%
Total Expenses
$21,660,713
$24,948,403
+15%
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