Jackson Symphony Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,684,489
Contributions
43%
Program Services
39%
Government Grants
12%
Fundraising Events
3%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in 2025
$1,626,933
Salaries & Benefits
38%
Other
24%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$554,853
$718,245
+29%
Government Grants
$65,000
$196,700
+203%
Fundraising Events
$85,110
$55,500
-35%
Program Services
$531,317
$653,079
+23%
Membership Dues
$0
$0
-
Investments
$36,097
$42,832
+19%
Other
$3,810
$18,133
+376%
Total Revenues
$1,276,187
$1,684,489
+32%
Expenses
2024
2025
Change
Grants
$700
$5,399
+671%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,193
$626,223
+27%
Fees to Service Providers
$305,631
$395,404
+29%
Advertising & Promotion
$43,383
$52,485
+21%
Offices, Occupancy & IT
$94,309
$130,772
+39%
Interest
$0
$12,308
-
Depreciation
$7,782
$6,488
-17%
Other
$318,267
$397,854
+25%
Total Expenses
$1,261,265
$1,626,933
+29%
Net income
2024
2025
Change
Net income
+$14,922
+$57,556
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$736,480
$1,266,366
+72%
Admin
$504,991
$225,596
-55%
Fundraising
$19,794
$134,971
+582%
Total Expenses
$1,261,265
$1,626,933
+29%
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