SYMPHONY OF THE MOUNTAINS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$904,057
Contributions
62%
Program Services
27%
Other
4%
Government Grants
4%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,067,935
Other
69%
Salaries & Benefits
29%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$589,470
$556,797
-6%
Government Grants
$43,500
$37,700
-13%
Fundraising Events
$0
$0
-
Program Services
$60,257
$244,035
+305%
Membership Dues
$3,970
$4,110
+4%
Investments
$18,666
$21,655
+16%
Other
$57,389
$39,760
-31%
Total Revenues
$773,252
$904,057
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,621
$306,779
-49%
Fees to Service Providers
$11,855
$13,375
+13%
Advertising & Promotion
$59,092
$0
-100%
Offices, Occupancy & IT
$20,070
$14,507
-28%
Interest
$0
$0
-
Depreciation
$462
$581
+26%
Other
$154,176
$732,693
+375%
Total Expenses
$842,276
$1,067,935
+27%
Net income
2024
2025
Change
Net income
-$69,024
-$163,878
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$537,035
$772,839
+44%
Admin
$302,098
$287,439
-5%
Fundraising
$3,143
$7,657
+144%
Total Expenses
$842,276
$1,067,935
+27%
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