COLORADO SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,354,090
Program Services
54%
Contributions
22%
Other
10%
Government Grants
9%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$18,575,137
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,942,717
$4,167,162
+42%
Government Grants
$1,875,094
$1,796,633
-4%
Fundraising Events
$494,914
$590,456
+19%
Program Services
$10,233,144
$10,472,631
+2%
Membership Dues
$0
$0
-
Investments
$244,404
$416,529
+70%
Other
$3,635,524
$1,910,679
-47%
Total Revenues
$19,425,797
$19,354,090
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,677,838
$12,382,533
+6%
Fees to Service Providers
$1,254,362
$1,208,341
-4%
Advertising & Promotion
$610,967
$635,233
+4%
Offices, Occupancy & IT
$576,036
$553,021
-4%
Interest
$0
$2,179
-
Depreciation
$30,639
$26,537
-13%
Other
$3,754,734
$3,767,293
+0%
Total Expenses
$17,904,576
$18,575,137
+4%
Net income
2023
2024
Change
Net income
+$1,521,221
+$778,953
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$14,842,256
$15,313,755
+3%
Admin
$2,501,184
$2,562,208
+2%
Fundraising
$561,136
$699,174
+25%
Total Expenses
$17,904,576
$18,575,137
+4%
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