THE LOUISVILLE ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$9,574,520
Contributions
56%
Program Services
27%
Other
6%
Fundraising Events
6%
Government Grants
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$13,060,757
Salaries & Benefits
62%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,655,562
$5,375,346
-19%
Government Grants
$4,681,000
$320,000
-93%
Fundraising Events
$299,921
$560,895
+87%
Program Services
$2,409,226
$2,612,789
+8%
Membership Dues
$0
$0
-
Investments
$150,968
$136,214
-10%
Other
$573,799
$569,276
-1%
Total Revenues
$14,770,476
$9,574,520
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,163,771
$8,035,956
+12%
Fees to Service Providers
$2,431,452
$1,817,630
-25%
Advertising & Promotion
$589,356
$566,439
-4%
Offices, Occupancy & IT
$517,442
$739,869
+43%
Interest
$1,395
$298
-79%
Depreciation
$41,504
$62,935
+52%
Other
$1,579,163
$1,837,630
+16%
Total Expenses
$12,324,083
$13,060,757
+6%
Net income
2023
2024
Change
Net income
+$2,446,393
-$3,486,237
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$10,108,581
$10,713,652
+6%
Admin
$1,313,636
$1,545,778
+18%
Fundraising
$901,866
$801,327
-11%
Total Expenses
$12,324,083
$13,060,757
+6%
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