HUNTSVILLE SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,692,655
Contributions
46%
Program Services
44%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,222,471
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,154
$1,232,277
+23%
Government Grants
$181,800
$259,500
+43%
Fundraising Events
$0
$0
-
Program Services
$689,486
$1,175,586
+71%
Membership Dues
$0
$0
-
Investments
$3,989
$25,292
+534%
Other
$0
$0
-
Total Revenues
$1,875,429
$2,692,655
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,939
$1,151,702
+4%
Fees to Service Providers
$18,556
$0
-100%
Advertising & Promotion
$84,706
$121,871
+44%
Offices, Occupancy & IT
$268,860
$224,586
-16%
Interest
$0
$0
-
Depreciation
$22,020
$21,953
0%
Other
$500,403
$702,359
+40%
Total Expenses
$2,001,484
$2,222,471
+11%
Net income
2023
2024
Change
Net income
-$126,055
+$470,184
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,522
$1,837,856
+14%
Admin
$156,348
$148,266
-5%
Fundraising
$227,614
$236,349
+4%
Total Expenses
$2,001,484
$2,222,471
+11%
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