FLAGSTAFF SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$603,629
Program Services
42%
Contributions
38%
Other
12%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$644,161
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$243,865
$227,112
-7%
Government Grants
$34,100
$13,555
-60%
Fundraising Events
$0
$0
-
Program Services
$212,360
$254,020
+20%
Membership Dues
$0
$0
-
Investments
$43,406
$35,290
-19%
Other
$66,163
$73,652
+11%
Total Revenues
$599,894
$603,629
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,883
$382,722
+4%
Fees to Service Providers
$5,997
$8,854
+48%
Advertising & Promotion
$28,305
$30,020
+6%
Offices, Occupancy & IT
$40,361
$43,786
+8%
Interest
$2,629
$3,582
+36%
Depreciation
$559
$474
-15%
Other
$190,344
$174,723
-8%
Total Expenses
$635,078
$644,161
+1%
Net income
2024
2025
Change
Net income
-$35,184
-$40,532
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$534,565
$523,951
-2%
Admin
$79,294
$90,860
+15%
Fundraising
$21,219
$29,350
+38%
Total Expenses
$635,078
$644,161
+1%
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