Houston Symphony Society
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$38,784,878
Contributions
52%
Program Services
30%
Other
12%
Fundraising Events
5%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$36,945,285
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,068,703
$20,029,400
+42%
Government Grants
$2,185,462
$461,500
-79%
Fundraising Events
$2,251,434
$1,990,173
-12%
Program Services
$10,507,188
$11,746,182
+12%
Membership Dues
$0
$0
-
Investments
$76,322
$52,364
-31%
Other
$4,284,416
$4,505,259
+5%
Total Revenues
$33,373,525
$38,784,878
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,648,502
$24,541,126
+8%
Fees to Service Providers
$4,852,138
$4,724,878
-3%
Advertising & Promotion
$1,727,608
$1,809,094
+5%
Offices, Occupancy & IT
$1,702,753
$1,767,132
+4%
Interest
$537,203
$975,709
+82%
Depreciation
$113,638
$164,198
+44%
Other
$2,855,622
$2,963,148
+4%
Total Expenses
$34,437,464
$36,945,285
+7%
Net income
2023
2024
Change
Net income
-$1,063,939
+$1,839,593
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$28,717,028
$30,240,841
+5%
Admin
$2,244,412
$2,664,859
+19%
Fundraising
$3,476,024
$4,039,585
+16%
Total Expenses
$34,437,464
$36,945,285
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)