BOISE PHILHARMONIC ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,646,685
Contributions
53%
Program Services
42%
Investments
2%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,522,409
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,589,266
$1,396,391
-12%
Government Grants
$0
$0
-
Fundraising Events
$70,150
$41,822
-40%
Program Services
$835,100
$1,112,974
+33%
Membership Dues
$0
$0
-
Investments
$24,643
$65,702
+167%
Other
$33,706
$29,796
-12%
Total Revenues
$2,552,865
$2,646,685
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,362
$1,844,737
+271%
Fees to Service Providers
$207,579
$118,350
-43%
Advertising & Promotion
$101,532
$84,460
-17%
Offices, Occupancy & IT
$186,023
$166,109
-11%
Interest
$462
$0
-100%
Depreciation
$9,556
$13,757
+44%
Other
$1,900,498
$294,996
-84%
Total Expenses
$2,903,012
$2,522,409
-13%
Net income
2023
2024
Change
Net income
-$350,147
+$124,276
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,035,063
$1,858,620
-9%
Admin
$609,114
$463,320
-24%
Fundraising
$258,835
$200,469
-23%
Total Expenses
$2,903,012
$2,522,409
-13%
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