SALINA SYMPHONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$741,072
Contributions
53%
Program Services
29%
Investments
8%
Fundraising Events
7%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$714,917
Other
51%
Salaries & Benefits
33%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,935
$392,959
+22%
Government Grants
$0
$0
-
Fundraising Events
$24,778
$53,589
+116%
Program Services
$186,301
$217,207
+17%
Membership Dues
$0
$0
-
Investments
$52,144
$56,142
+8%
Other
$16,325
$21,175
+30%
Total Revenues
$601,483
$741,072
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,482
$235,473
+38%
Fees to Service Providers
$0
$11,324
-
Advertising & Promotion
$52,399
$63,269
+21%
Offices, Occupancy & IT
$23,708
$30,151
+27%
Interest
$0
$0
-
Depreciation
$12,741
$12,332
-3%
Other
$356,417
$362,368
+2%
Total Expenses
$615,747
$714,917
+16%
Net income
2023
2024
Change
Net income
-$14,264
+$26,155
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$493,496
$584,232
+18%
Admin
$88,542
$104,949
+19%
Fundraising
$33,709
$25,736
-24%
Total Expenses
$615,747
$714,917
+16%
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