THE AUSTIN SYMPHONY ORCHESTRA SOCIETY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,561,950
Contributions
45%
Program Services
38%
Other
10%
Government Grants
4%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$6,496,117
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,646,542
$2,945,280
+11%
Government Grants
$437,232
$256,000
-41%
Fundraising Events
$101,100
$83,144
-18%
Program Services
$2,372,284
$2,461,599
+4%
Membership Dues
$0
$0
-
Investments
$71,375
$148,314
+108%
Other
$966,080
$667,613
-31%
Total Revenues
$6,594,613
$6,561,950
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,778,544
$3,894,187
+3%
Fees to Service Providers
$270,696
$292,927
+8%
Advertising & Promotion
$245,941
$181,058
-26%
Offices, Occupancy & IT
$565,821
$385,712
-32%
Interest
$16,172
$18,868
+17%
Depreciation
$29,551
$56,665
+92%
Other
$1,437,112
$1,666,700
+16%
Total Expenses
$6,343,837
$6,496,117
+2%
Net income
2023
2024
Change
Net income
+$250,776
+$65,833
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,580,661
$4,734,362
+3%
Admin
$1,132,400
$992,167
-12%
Fundraising
$630,776
$769,588
+22%
Total Expenses
$6,343,837
$6,496,117
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)