Jacksonville Symphony Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,083,683
Contributions
50%
Program Services
33%
Government Grants
7%
Other
5%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$12,983,751
Salaries & Benefits
67%
Other
20%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,921,631
$5,992,432
-60%
Government Grants
$584,245
$816,320
+40%
Fundraising Events
$256,359
$228,052
-11%
Program Services
$3,538,419
$4,038,194
+14%
Membership Dues
$0
$0
-
Investments
$183,390
$428,105
+133%
Other
$9,336,249
$580,580
-94%
Total Revenues
$28,820,293
$12,083,683
-58%
Expenses
2023
2024
Change
Grants
$3,200
$2,975
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,300,964
$8,756,037
+5%
Fees to Service Providers
$228,002
$501,175
+120%
Advertising & Promotion
$563,548
$590,538
+5%
Offices, Occupancy & IT
$376,130
$360,390
-4%
Interest
$4,018
$32,376
+706%
Depreciation
$87,503
$87,781
+0%
Other
$2,372,734
$2,652,479
+12%
Total Expenses
$11,936,099
$12,983,751
+9%
Net income
2023
2024
Change
Net income
+$16,884,194
-$900,068
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$8,812,216
$9,496,789
+8%
Admin
$2,246,297
$2,316,201
+3%
Fundraising
$877,586
$1,170,761
+33%
Total Expenses
$11,936,099
$12,983,751
+9%
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