SYMPHONY OF SOUTHEAST TEXAS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$933,936
Contributions
49%
Program Services
36%
Other
7%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,012,546
Other
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$574,107
$456,621
-20%
Government Grants
$11,000
$49,755
+352%
Fundraising Events
$0
$0
-
Program Services
$328,258
$337,216
+3%
Membership Dues
$0
$0
-
Investments
$22,131
$24,979
+13%
Other
$87,866
$65,365
-26%
Total Revenues
$1,023,362
$933,936
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,128
$330,321
-1%
Fees to Service Providers
$14,297
$14,987
+5%
Advertising & Promotion
$41,486
$43,258
+4%
Offices, Occupancy & IT
$157,083
$144,538
-8%
Interest
$7,425
$5,369
-28%
Depreciation
$5,785
$24,944
+331%
Other
$502,833
$449,129
-11%
Total Expenses
$1,064,037
$1,012,546
-5%
Net income
2024
2025
Change
Net income
-$40,675
-$78,610
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$789,641
$748,290
-5%
Admin
$274,396
$264,256
-4%
Fundraising
$0
$0
-
Total Expenses
$1,064,037
$1,012,546
-5%
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