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AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC

AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC

New York, NY, US
501(c)3
EIN
81-3380913
Fund Raising & Fund Distribution
funder logo

AMERICAN FRIENDS OF THE OXFORD PHILHARMONIC ORCHESTRA INC

New York, NY, US
501(c)3
EIN
81-3380913
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$324,877

Other
57%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$126,663

Grants
51%
Fees to Service Providers
35%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,664
$135,284
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,750
$0
-100%
Investments
$5,085
$4,957
-3%
Other
$161,281
$184,636
+14%
Total Revenues
$310,780
$324,877
+5%
Expenses
2023
2024
Change
Grants
$287,585
$65,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,039
$44,265
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,752
$9,998
-15%
Interest
$0
$0
-
Depreciation
$200
$100
-50%
Other
$15,935
$7,300
-54%
Total Expenses
$355,511
$126,663
-64%
Net income
2023
2024
Change
Net income
-$44,731
+$198,214
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$303,329
$76,205
-75%
Admin
$35,882
$39,072
+9%
Fundraising
$16,300
$11,386
-30%
Total Expenses
$355,511
$126,663
-64%
Income Statement
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