LUBBOCK SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,239,249
Contributions
47%
Investments
28%
Program Services
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,953,909
Other
61%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,010,064
$1,056,672
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$785,841
$547,947
-30%
Membership Dues
$0
$0
-
Investments
$458,588
$634,530
+38%
Other
$145
$100
-31%
Total Revenues
$2,254,638
$2,239,249
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,930
$460,585
+2%
Fees to Service Providers
$21,324
$21,868
+3%
Advertising & Promotion
$144,222
$106,325
-26%
Offices, Occupancy & IT
$135,644
$106,548
-21%
Interest
$0
$0
-
Depreciation
$79,029
$76,182
-4%
Other
$1,493,026
$1,182,401
-21%
Total Expenses
$2,323,175
$1,953,909
-16%
Net income
2024
2025
Change
Net income
-$68,537
+$285,340
-516%
Functional Expenses
Summary
2024
2025
Change
Program
$1,473,700
$1,185,832
-20%
Admin
$849,475
$768,077
-10%
Fundraising
$0
$0
-
Total Expenses
$2,323,175
$1,953,909
-16%
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