Ocala Symphony Orchestra Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,017,053
Program Services
68%
Contributions
28%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,394,442
Other
66%
Salaries & Benefits
25%
Depreciation
6%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,039,634
$836,242
-20%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,587,086
$2,058,627
+30%
Membership Dues
$0
$0
-
Investments
$26,265
$0
-100%
Other
$0
$122,184
-
Total Revenues
$2,802,985
$3,017,053
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,714
$1,094,623
+29%
Fees to Service Providers
$15,345
$0
-100%
Advertising & Promotion
$96,524
$75,529
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$109,840
$94,641
-14%
Depreciation
$174,352
$250,692
+44%
Other
$1,816,769
$2,878,957
+58%
Total Expenses
$3,061,544
$4,394,442
+44%
Net income
2023
2024
Change
Net income
-$258,559
-$1,377,389
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$2,745,821
$3,087,326
+12%
Admin
$163,031
$1,178,577
+623%
Fundraising
$152,692
$128,539
-16%
Total Expenses
$3,061,544
$4,394,442
+44%
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