GREENVILLE SYMPHONY ASSOCIATION

Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,620,515
Program Services
48%
Contributions
29%
Other
19%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,688,732
Salaries & Benefits
57%
Other
30%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$935,104
$1,039,123
+11%
Government Grants
$53,844
$68,844
+28%
Fundraising Events
$0
$0
-
Program Services
$1,747,565
$1,731,797
-1%
Membership Dues
$0
$0
-
Investments
$64,812
$95,308
+47%
Other
$622,964
$685,443
+10%
Total Revenues
$3,424,289
$3,620,515
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,586
$2,088,388
+18%
Fees to Service Providers
$116,587
$143,614
+23%
Advertising & Promotion
$158,846
$209,263
+32%
Offices, Occupancy & IT
$86,722
$104,800
+21%
Interest
$0
$0
-
Depreciation
$22,958
$18,945
-17%
Other
$1,457,384
$1,123,722
-23%
Total Expenses
$3,618,083
$3,688,732
+2%
Net income
2024
2025
Change
Net income
-$193,794
-$68,217
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$2,857,747
$2,820,072
-1%
Admin
$399,431
$407,194
+2%
Fundraising
$360,905
$461,466
+28%
Total Expenses
$3,618,083
$3,688,732
+2%
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