WINSTON-SALEM SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,136,645
Contributions
61%
Program Services
29%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,252,947
Salaries & Benefits
57%
Other
32%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,576,025
$1,920,317
+22%
Government Grants
$0
$0
-
Fundraising Events
$64,925
$0
-100%
Program Services
$886,675
$923,743
+4%
Membership Dues
$0
$0
-
Investments
$281,200
$255,864
-9%
Other
-$53,784
$36,721
-168%
Total Revenues
$2,755,041
$3,136,645
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,179
$1,861,295
+20%
Fees to Service Providers
$156,853
$194,625
+24%
Advertising & Promotion
$114,035
$92,427
-19%
Offices, Occupancy & IT
$51,913
$59,388
+14%
Interest
$0
$0
-
Depreciation
$8,808
$7,893
-10%
Other
$1,153,360
$1,037,319
-10%
Total Expenses
$3,037,148
$3,252,947
+7%
Net income
2023
2024
Change
Net income
-$282,107
-$116,302
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,575
$1,981,616
+5%
Admin
$899,987
$904,115
+0%
Fundraising
$258,586
$367,216
+42%
Total Expenses
$3,037,148
$3,252,947
+7%
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