FLAGSTAFF SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$599,894
Contributions
41%
Program Services
35%
Other
11%
Investments
7%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,078
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,910
$243,865
+39%
Government Grants
$32,000
$34,100
+7%
Fundraising Events
$0
$0
-
Program Services
$227,942
$212,360
-7%
Membership Dues
$0
$0
-
Investments
$30,014
$43,406
+45%
Other
$51,747
$66,163
+28%
Total Revenues
$516,613
$599,894
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,191
$366,883
+13%
Fees to Service Providers
$6,813
$5,997
-12%
Advertising & Promotion
$41,117
$28,305
-31%
Offices, Occupancy & IT
$37,916
$40,361
+6%
Interest
$4,556
$2,629
-42%
Depreciation
$558
$559
+0%
Other
$183,258
$190,344
+4%
Total Expenses
$599,409
$635,078
+6%
Net income
2023
2024
Change
Net income
-$82,796
-$35,184
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$485,414
$534,565
+10%
Admin
$88,664
$79,294
-11%
Fundraising
$25,331
$21,219
-16%
Total Expenses
$599,409
$635,078
+6%
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