TEMPLE SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$186,740
Government Grants
52%
Program Services
24%
Contributions
14%
Fundraising Events
8%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$197,025
Fees to Service Providers
81%
Advertising & Promotion
10%
Other
8%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,230
$25,635
-68%
Government Grants
$46,500
$98,000
+111%
Fundraising Events
$12,535
$14,664
+17%
Program Services
$59,824
$45,454
-24%
Membership Dues
$0
$0
-
Investments
$1,564
$5
-100%
Other
$94,467
$2,982
-97%
Total Revenues
$295,120
$186,740
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,104
$440
-79%
Fees to Service Providers
$179,141
$158,816
-11%
Advertising & Promotion
$15,234
$19,782
+30%
Offices, Occupancy & IT
$3,534
$1,777
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,039
$16,210
-61%
Total Expenses
$241,052
$197,025
-18%
Net income
2024
2025
Change
Net income
+$54,068
-$10,285
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$231,462
$187,064
-19%
Admin
$9,590
$7,331
-24%
Fundraising
$0
$2,630
-
Total Expenses
$241,052
$197,025
-18%
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