THE FLORIDA ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,111,432
Contributions
44%
Program Services
34%
Other
12%
Fundraising Events
4%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$13,865,426
Salaries & Benefits
62%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Other
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,087,904
$5,808,760
+14%
Government Grants
$507,200
$438,917
-13%
Fundraising Events
$153,858
$574,000
+273%
Program Services
$3,480,306
$4,449,777
+28%
Membership Dues
$0
$0
-
Investments
$237,391
$304,739
+28%
Other
$710,770
$1,535,239
+116%
Total Revenues
$10,177,429
$13,111,432
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,938,660
$8,595,049
+8%
Fees to Service Providers
$1,983,224
$2,433,114
+23%
Advertising & Promotion
$365,224
$548,630
+50%
Offices, Occupancy & IT
$1,477,679
$1,660,329
+12%
Interest
$122,069
$207,929
+70%
Depreciation
$10,035
$7,065
-30%
Other
$595,300
$413,310
-31%
Total Expenses
$12,492,191
$13,865,426
+11%
Net income
2023
2024
Change
Net income
-$2,314,762
-$753,994
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$9,527,244
$11,673,656
+23%
Admin
$2,632,601
$1,792,046
-32%
Fundraising
$332,346
$399,724
+20%
Total Expenses
$12,492,191
$13,865,426
+11%
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