SOUTH DAKOTA SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,055,576
Contributions
73%
Program Services
16%
Fundraising Events
3%
Other
3%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,870,593
Salaries & Benefits
46%
Fees to Service Providers
32%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,164,249
$2,957,917
-7%
Government Grants
$79,000
$82,250
+4%
Fundraising Events
$112,210
$134,384
+20%
Program Services
$602,777
$665,559
+10%
Membership Dues
$0
$0
-
Investments
$25,659
$81,154
+216%
Other
$50,545
$134,312
+166%
Total Revenues
$4,034,440
$4,055,576
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,980
$1,328,603
+10%
Fees to Service Providers
$746,210
$912,870
+22%
Advertising & Promotion
$129,286
$150,235
+16%
Offices, Occupancy & IT
$94,450
$115,503
+22%
Interest
$2,338
$3,139
+34%
Depreciation
$18,400
$15,127
-18%
Other
$323,913
$345,116
+7%
Total Expenses
$2,526,577
$2,870,593
+14%
Net income
2023
2024
Change
Net income
+$1,507,863
+$1,184,983
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,012,542
$2,137,914
+6%
Admin
$309,906
$371,297
+20%
Fundraising
$204,129
$361,382
+77%
Total Expenses
$2,526,577
$2,870,593
+14%
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