THE LOUISIANA PHILHARMONIC ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,434,821
Contributions
47%
Program Services
36%
Government Grants
16%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,851,613
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,442,230
$3,020,652
-12%
Government Grants
$3,750
$1,014,630
+26957%
Fundraising Events
$21,000
$12,250
-42%
Program Services
$4,526,940
$2,301,985
-49%
Membership Dues
$0
$0
-
Investments
$33,096
$35,705
+8%
Other
$40,681
$49,599
+22%
Total Revenues
$8,067,697
$6,434,821
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,637,115
$3,888,451
+7%
Fees to Service Providers
$3,003,011
$559,066
-81%
Advertising & Promotion
$137,314
$133,331
-3%
Offices, Occupancy & IT
$534,105
$523,773
-2%
Interest
$47,117
$73,844
+57%
Depreciation
$38,927
$29,175
-25%
Other
$605,750
$643,973
+6%
Total Expenses
$8,003,339
$5,851,613
-27%
Net income
2023
2024
Change
Net income
+$64,358
+$583,208
+806%
Functional Expenses
Summary
2023
2024
Change
Program
$7,050,669
$4,822,303
-32%
Admin
$795,592
$849,378
+7%
Fundraising
$157,078
$179,932
+15%
Total Expenses
$8,003,339
$5,851,613
-27%
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