CHEYENNE SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$780,026
Contributions
62%
Program Services
28%
Investments
5%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$777,726
Salaries & Benefits
59%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$491,588
$481,345
-2%
Government Grants
$0
$0
-
Fundraising Events
$11,884
$124
-99%
Program Services
$221,958
$219,133
-1%
Membership Dues
$0
$0
-
Investments
$26,578
$42,305
+59%
Other
$18,876
$37,119
+97%
Total Revenues
$770,884
$780,026
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,902
$458,949
+5%
Fees to Service Providers
$79,984
$87,935
+10%
Advertising & Promotion
$46,793
$44,958
-4%
Offices, Occupancy & IT
$72,718
$86,750
+19%
Interest
$0
$0
-
Depreciation
$7,756
$7,060
-9%
Other
$175,625
$92,074
-48%
Total Expenses
$819,778
$777,726
-5%
Net income
2023
2024
Change
Net income
-$48,894
+$2,300
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$637,520
$585,693
-8%
Admin
$144,836
$150,678
+4%
Fundraising
$37,422
$41,355
+11%
Total Expenses
$819,778
$777,726
-5%
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