THE RICHMOND SYMPHONY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,287,607
Contributions
59%
Program Services
27%
Other
11%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,166,322
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,980,747
$5,482,001
+38%
Government Grants
$210,394
$192,485
-9%
Fundraising Events
$0
$60,459
-
Program Services
$2,504,259
$2,490,175
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$827,550
$1,062,487
+28%
Total Revenues
$7,522,950
$9,287,607
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,390,365
$5,518,758
+2%
Fees to Service Providers
$25,749
$28,964
+12%
Advertising & Promotion
$60,026
$46,112
-23%
Offices, Occupancy & IT
$543,802
$871,217
+60%
Interest
$78,610
$64,518
-18%
Depreciation
$98,176
$127,242
+30%
Other
$2,216,194
$2,509,511
+13%
Total Expenses
$8,412,922
$9,166,322
+9%
Net income
2023
2024
Change
Net income
-$889,972
+$121,285
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$7,039,545
$7,423,108
+5%
Admin
$1,053,612
$1,154,057
+10%
Fundraising
$319,765
$589,157
+84%
Total Expenses
$8,412,922
$9,166,322
+9%
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