AMARILLO SYMPHONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,455,170
Contributions
56%
Program Services
24%
Other
11%
Fundraising Events
6%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$2,611,286
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,241,514
$1,921,932
+55%
Government Grants
$0
$0
-
Fundraising Events
$222,913
$221,075
-1%
Program Services
$896,081
$814,922
-9%
Membership Dues
$3,930
$4,454
+13%
Investments
$137,985
$127,016
-8%
Other
-$57,997
$365,771
-731%
Total Revenues
$2,444,426
$3,455,170
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,357
$1,369,041
0%
Fees to Service Providers
$163,509
$183,565
+12%
Advertising & Promotion
$216,601
$165,075
-24%
Offices, Occupancy & IT
$78,003
$74,562
-4%
Interest
$0
$0
-
Depreciation
$8,891
$10,604
+19%
Other
$751,750
$808,439
+8%
Total Expenses
$2,588,111
$2,611,286
+1%
Net income
2023
2024
Change
Net income
-$143,685
+$843,884
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,675
$2,284,184
0%
Admin
$203,623
$236,977
+16%
Fundraising
$91,813
$90,125
-2%
Total Expenses
$2,588,111
$2,611,286
+1%
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