NORTH CAROLINA SYMPHONY SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,495,836
Government Grants
52%
Program Services
23%
Contributions
14%
Other
5%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$19,061,118
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,998,836
$3,001,867
+0%
Government Grants
$6,723,316
$11,275,518
+68%
Fundraising Events
$44,042
$216,033
+391%
Program Services
$3,951,594
$5,040,786
+28%
Membership Dues
$0
$0
-
Investments
$787,488
$866,076
+10%
Other
$404,252
$1,095,556
+171%
Total Revenues
$14,909,528
$21,495,836
+44%
Expenses
2023
2024
Change
Grants
$41,696
$47,759
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,815,317
$12,438,179
+15%
Fees to Service Providers
$1,343,938
$1,233,899
-8%
Advertising & Promotion
$812,630
$895,057
+10%
Offices, Occupancy & IT
$326,303
$761,241
+133%
Interest
$5,931
$6,956
+17%
Depreciation
$101,372
$95,019
-6%
Other
$3,233,011
$3,583,008
+11%
Total Expenses
$16,680,198
$19,061,118
+14%
Net income
2023
2024
Change
Net income
-$1,770,670
+$2,434,718
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$13,227,334
$15,793,780
+19%
Admin
$2,247,061
$1,876,109
-17%
Fundraising
$1,205,803
$1,391,229
+15%
Total Expenses
$16,680,198
$19,061,118
+14%
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