FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION

FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION

Fort Worth, TX, US
501(c)(3)
EIN
75-6004761

FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION

Fort Worth, TX, US
501(c)(3)
EIN
75-6004761

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$14,085,368

Contributions
65%
Program Services
25%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$14,840,993

Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,670,742
$9,152,789
+19%
Government Grants
$0
$0
-
Fundraising Events
$815,024
$764,009
-6%
Program Services
$4,390,598
$3,538,042
-19%
Membership Dues
$0
$0
-
Investments
$720,388
$630,528
-12%
Other
$0
$0
-
Total Revenues
$13,596,752
$14,085,368
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,101,887
$9,430,683
+4%
Fees to Service Providers
$262,098
$326,671
+25%
Advertising & Promotion
$732,388
$645,399
-12%
Offices, Occupancy & IT
$660,528
$699,339
+6%
Interest
$1,031
$63,176
+6028%
Depreciation
$135,864
$153,767
+13%
Other
$4,475,331
$3,521,958
-21%
Total Expenses
$15,369,127
$14,840,993
-3%
Net income
2023
2024
Change
Net income
-$1,772,375
-$755,625
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$12,543,136
$12,214,972
-3%
Admin
$2,003,142
$1,972,168
-2%
Fundraising
$822,849
$653,853
-21%
Total Expenses
$15,369,127
$14,840,993
-3%
Income Statement
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