Tucson Symphony Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,987,479
Contributions
48%
Program Services
27%
Other
17%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$6,322,940
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,411,642
$3,799,331
+11%
Government Grants
$124,699
$55,500
-55%
Fundraising Events
$106,964
$272,043
+154%
Program Services
$2,406,782
$2,147,987
-11%
Membership Dues
$0
$0
-
Investments
$317,076
$323,272
+2%
Other
$32,710
$1,389,346
+4147%
Total Revenues
$6,399,873
$7,987,479
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,657,118
$3,852,076
+5%
Fees to Service Providers
$1,004,177
$1,120,816
+12%
Advertising & Promotion
$253,560
$247,651
-2%
Offices, Occupancy & IT
$415,095
$467,177
+13%
Interest
$9,045
$18,724
+107%
Depreciation
$107,652
$116,198
+8%
Other
$512,903
$500,298
-2%
Total Expenses
$5,959,550
$6,322,940
+6%
Net income
2024
2025
Change
Net income
+$440,323
+$1,664,539
+278%
Functional Expenses
Summary
2024
2025
Change
Program
$4,759,529
$5,012,827
+5%
Admin
$721,808
$765,198
+6%
Fundraising
$478,213
$544,915
+14%
Total Expenses
$5,959,550
$6,322,940
+6%
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