IDAHO FALLS SYMPHONY SOCIETY INC
IDAHO FALLS SYMPHONY SOCIETY INC
IDAHO FALLS SYMPHONY SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$701,932
Contributions
43%
Program Services
32%
Fundraising Events
19%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$609,998
Salaries & Benefits
44%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,827
$299,603
+33%
Government Grants
$43,714
$0
-100%
Fundraising Events
$48,862
$134,929
+176%
Program Services
$162,597
$223,888
+38%
Membership Dues
$0
$0
-
Investments
$8,623
$11,077
+28%
Other
$128,628
$32,435
-75%
Total Revenues
$617,251
$701,932
+14%
Expenses
2023
2024
Change
Grants
$4,900
$4,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,673
$265,810
-17%
Fees to Service Providers
$125,080
$157,688
+26%
Advertising & Promotion
$31,609
$33,388
+6%
Offices, Occupancy & IT
$69,602
$73,922
+6%
Interest
$0
$0
-
Depreciation
$1,386
$1,583
+14%
Other
$68,065
$73,107
+7%
Total Expenses
$619,315
$609,998
-2%
Net income
2023
2024
Change
Net income
-$2,064
+$91,934
-4554%
Functional Expenses
Summary
2023
2024
Change
Program
$438,425
$491,236
+12%
Admin
$177,685
$85,366
-52%
Fundraising
$3,205
$33,396
+942%
Total Expenses
$619,315
$609,998
-2%
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