SHREVEPORT SYMPHONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,327,905
Contributions
41%
Program Services
36%
Government Grants
20%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,370,573
Salaries & Benefits
70%
Other
21%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,573
$538,456
-20%
Government Grants
$219,200
$271,725
+24%
Fundraising Events
$0
$0
-
Program Services
$432,969
$481,741
+11%
Membership Dues
$0
$0
-
Investments
$2,164
$14,748
+582%
Other
$11,637
$21,235
+82%
Total Revenues
$1,342,543
$1,327,905
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,252
$955,356
+8%
Fees to Service Providers
$31,458
$36,052
+15%
Advertising & Promotion
$54,783
$59,534
+9%
Offices, Occupancy & IT
$19,569
$21,473
+10%
Interest
$0
$0
-
Depreciation
$9,090
$9,825
+8%
Other
$346,658
$288,333
-17%
Total Expenses
$1,344,810
$1,370,573
+2%
Net income
2023
2024
Change
Net income
-$2,267
-$42,668
-1782%
Functional Expenses
Summary
2023
2024
Change
Program
$916,236
$931,702
+2%
Admin
$403,293
$438,871
+9%
Fundraising
$25,281
$0
-100%
Total Expenses
$1,344,810
$1,370,573
+2%
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