SHOALS SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$346,155
Program Services
58%
Contributions
32%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$395,777
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,708
$109,070
-15%
Government Grants
$22,348
$36,000
+61%
Fundraising Events
$0
$0
-
Program Services
$167,953
$201,085
+20%
Membership Dues
$0
$0
-
Investments
$845
$0
-100%
Other
$0
$0
-
Total Revenues
$319,854
$346,155
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,488
$115,963
+4%
Fees to Service Providers
$3,280
$5,989
+83%
Advertising & Promotion
$3,569
$1,360
-62%
Offices, Occupancy & IT
$16,307
$16,315
+0%
Interest
$506
$463
-8%
Depreciation
$0
$0
-
Other
$248,075
$255,687
+3%
Total Expenses
$383,225
$395,777
+3%
Net income
2024
2025
Change
Net income
-$63,371
-$49,622
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$383,225
$395,777
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,225
$395,777
+3%
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