MISSISSIPPI SYMPHONY ORCHESTRA ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,320,037
Contributions
63%
Program Services
29%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,270,572
Salaries & Benefits
54%
Other
26%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,010,805
$1,470,977
+46%
Government Grants
$585,975
$119,386
-80%
Fundraising Events
$84,831
$6,000
-93%
Program Services
$528,195
$674,831
+28%
Membership Dues
$0
$0
-
Investments
$1,107
$28,227
+2450%
Other
$97,403
$20,616
-79%
Total Revenues
$2,308,316
$2,320,037
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,450
$1,234,184
+4%
Fees to Service Providers
$88,692
$76,063
-14%
Advertising & Promotion
$337,487
$273,569
-19%
Offices, Occupancy & IT
$92,546
$85,017
-8%
Interest
$0
$320
-
Depreciation
$16,492
$12,069
-27%
Other
$473,596
$589,350
+24%
Total Expenses
$2,192,263
$2,270,572
+4%
Net income
2023
2024
Change
Net income
+$116,053
+$49,465
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,740
$1,799,686
+1%
Admin
$284,106
$309,004
+9%
Fundraising
$126,417
$161,882
+28%
Total Expenses
$2,192,263
$2,270,572
+4%
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