AUGUSTA SYMPHONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,939,030
Program Services
61%
Contributions
35%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,387,053
Other
40%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,433
$1,020,552
-2%
Government Grants
$50,833
$29,095
-43%
Fundraising Events
$0
$0
-
Program Services
$590,466
$1,779,633
+201%
Membership Dues
$0
$0
-
Investments
$12,306
$109,750
+792%
Other
$787,308
$0
-100%
Total Revenues
$2,483,346
$2,939,030
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,379
$1,073,437
+7%
Fees to Service Providers
$43,004
$53,663
+25%
Advertising & Promotion
$99,539
$99,999
+0%
Offices, Occupancy & IT
$715,027
$732,333
+2%
Interest
$0
$0
-
Depreciation
$53,819
$67,441
+25%
Other
$1,062,104
$1,360,180
+28%
Total Expenses
$2,977,872
$3,387,053
+14%
Net income
2023
2024
Change
Net income
-$494,526
-$448,023
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,610
$1,572,272
+50%
Admin
$1,826,723
$1,714,782
-6%
Fundraising
$99,539
$99,999
+0%
Total Expenses
$2,977,872
$3,387,053
+14%
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