GRAND JUNCTION SYMPHONY ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,061,031
Program Services
46%
Contributions
28%
Other
25%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,014,330
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$353,603
$295,013
-17%
Government Grants
$0
$8,500
-
Fundraising Events
$100
$0
-100%
Program Services
$374,056
$490,857
+31%
Membership Dues
$0
$0
-
Investments
$2,171
$2,469
+14%
Other
$266,788
$264,192
-1%
Total Revenues
$996,718
$1,061,031
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,221
$511,141
-4%
Fees to Service Providers
$22,964
$24,067
+5%
Advertising & Promotion
$24,960
$19,515
-22%
Offices, Occupancy & IT
$49,761
$55,074
+11%
Interest
$0
$0
-
Depreciation
$6,806
$8,977
+32%
Other
$359,863
$395,556
+10%
Total Expenses
$997,575
$1,014,330
+2%
Net income
2024
2025
Change
Net income
-$857
+$46,701
-5549%
Functional Expenses
Summary
2024
2025
Change
Program
$736,525
$753,235
+2%
Admin
$144,646
$148,800
+3%
Fundraising
$116,404
$112,295
-4%
Total Expenses
$997,575
$1,014,330
+2%
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