YOUTH ORCHESTRAS OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,720,348
Contributions
68%
Program Services
17%
Government Grants
8%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,783,362
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$718,918
$2,523,390
+251%
Government Grants
$507,992
$311,465
-39%
Fundraising Events
$0
$0
-
Program Services
$453,459
$637,053
+40%
Membership Dues
$0
$0
-
Investments
$8,308
$51,300
+517%
Other
$65,827
$197,140
+199%
Total Revenues
$1,754,504
$3,720,348
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,697
$683,250
+6%
Fees to Service Providers
$220,215
$145,774
-34%
Advertising & Promotion
$52,599
$0
-100%
Offices, Occupancy & IT
$39,800
$64,473
+62%
Interest
$943
$2,035
+116%
Depreciation
$32,822
$33,537
+2%
Other
$650,935
$854,293
+31%
Total Expenses
$1,643,011
$1,783,362
+9%
Net income
2023
2024
Change
Net income
+$111,493
+$1,936,986
+1637%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,962
$1,412,429
+13%
Admin
$220,965
$152,782
-31%
Fundraising
$177,084
$218,151
+23%
Total Expenses
$1,643,011
$1,783,362
+9%
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