OMAHA SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,230,304
Contributions
49%
Program Services
31%
Investments
17%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,758,049
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,641,400
$4,018,765
-13%
Government Grants
$278,322
$268,287
-4%
Fundraising Events
$0
$0
-
Program Services
$3,127,978
$2,548,423
-19%
Membership Dues
$0
$0
-
Investments
$976,291
$1,392,835
+43%
Other
$25,319
$1,994
-92%
Total Revenues
$9,049,310
$8,230,304
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,834,473
$5,999,844
+3%
Fees to Service Providers
$271,539
$361,636
+33%
Advertising & Promotion
$243,798
$320,314
+31%
Offices, Occupancy & IT
$1,009,444
$1,025,164
+2%
Interest
$0
$0
-
Depreciation
$79,779
$66,135
-17%
Other
$2,132,473
$1,984,956
-7%
Total Expenses
$9,571,506
$9,758,049
+2%
Net income
2023
2024
Change
Net income
-$522,196
-$1,527,745
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$8,125,576
$8,206,384
+1%
Admin
$765,380
$795,046
+4%
Fundraising
$680,550
$756,619
+11%
Total Expenses
$9,571,506
$9,758,049
+2%
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