CHARLESTON SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,120,173
Contributions
45%
Program Services
41%
Government Grants
5%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,931,970
Salaries & Benefits
60%
Other
24%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,250,894
$2,307,029
-29%
Government Grants
$233,091
$271,905
+17%
Fundraising Events
$0
$0
-
Program Services
$1,557,023
$2,101,630
+35%
Membership Dues
$0
$0
-
Investments
$136,405
$202,143
+48%
Other
$186,526
$237,466
+27%
Total Revenues
$5,363,939
$5,120,173
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,290
$2,947,786
+2%
Fees to Service Providers
$181,998
$226,864
+25%
Advertising & Promotion
$281,570
$342,982
+22%
Offices, Occupancy & IT
$105,308
$191,056
+81%
Interest
$18,202
$37,979
+109%
Depreciation
$13,079
$5,467
-58%
Other
$1,028,327
$1,179,836
+15%
Total Expenses
$4,529,774
$4,931,970
+9%
Net income
2023
2024
Change
Net income
+$834,165
+$188,203
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,161
$3,898,675
+7%
Admin
$435,562
$537,072
+23%
Fundraising
$448,051
$496,223
+11%
Total Expenses
$4,529,774
$4,931,970
+9%
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