GULF COAST SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,063,979
Program Services
54%
Contributions
20%
Fundraising Events
13%
Government Grants
8%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,185,461
Fees to Service Providers
31%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Other
19%
Advertising & Promotion
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$778,627
$412,364
-47%
Government Grants
$170,000
$164,565
-3%
Fundraising Events
$141,975
$264,908
+87%
Program Services
$903,664
$1,109,703
+23%
Membership Dues
$0
$0
-
Investments
$147
$651
+343%
Other
$11,958
$111,788
+835%
Total Revenues
$2,006,371
$2,063,979
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,427
$502,537
-16%
Fees to Service Providers
$699,049
$675,864
-3%
Advertising & Promotion
$128,016
$144,116
+13%
Offices, Occupancy & IT
$340,935
$420,483
+23%
Interest
$27,368
$37,469
+37%
Depreciation
$0
$0
-
Other
$313,017
$404,992
+29%
Total Expenses
$2,104,812
$2,185,461
+4%
Net income
2023
2024
Change
Net income
-$98,441
-$121,482
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,816
$1,446,892
+6%
Admin
$709,441
$604,588
-15%
Fundraising
$34,575
$133,981
+288%
Total Expenses
$2,104,812
$2,185,461
+4%
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