FORT SMITH SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$881,196
Contributions
70%
Program Services
21%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$946,958
Other
63%
Salaries & Benefits
30%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,488
$616,022
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,464
$189,350
+22%
Membership Dues
$0
$0
-
Investments
$18,404
$42,954
+133%
Other
-$18,515
$32,870
-278%
Total Revenues
$707,841
$881,196
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,856
$283,469
+2%
Fees to Service Providers
$12,898
$13,420
+4%
Advertising & Promotion
$10,243
$42,088
+311%
Offices, Occupancy & IT
$3,375
$6,300
+87%
Interest
$0
$0
-
Depreciation
$6,266
$5,282
-16%
Other
$536,328
$596,399
+11%
Total Expenses
$846,966
$946,958
+12%
Net income
2023
2024
Change
Net income
-$139,125
-$65,762
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$623,156
$695,409
+12%
Admin
$121,834
$126,144
+4%
Fundraising
$101,976
$125,405
+23%
Total Expenses
$846,966
$946,958
+12%
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