ORLANDO PHILHARMONIC ORCHESTRA INC
ORLANDO PHILHARMONIC ORCHESTRA INC
ORLANDO PHILHARMONIC ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,872,471
Contributions
57%
Program Services
35%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,343,619
Salaries & Benefits
67%
Other
21%
Advertising & Promotion
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,227,677
$3,361,050
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,020,441
$2,056,189
+2%
Membership Dues
$0
$0
-
Investments
$197,076
$334,558
+70%
Other
$108,124
$120,674
+12%
Total Revenues
$5,553,318
$5,872,471
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,409,918
$4,222,211
-4%
Fees to Service Providers
$59,919
$134,501
+124%
Advertising & Promotion
$362,041
$482,249
+33%
Offices, Occupancy & IT
$161,175
$103,631
-36%
Interest
$38,485
$57,362
+49%
Depreciation
$6,373
$11,744
+84%
Other
$1,476,902
$1,331,921
-10%
Total Expenses
$6,514,813
$6,343,619
-3%
Net income
2023
2024
Change
Net income
-$961,495
-$471,148
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,750,352
$4,777,391
+1%
Admin
$1,210,622
$1,054,891
-13%
Fundraising
$553,839
$511,337
-8%
Total Expenses
$6,514,813
$6,343,619
-3%
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