PHOENIX YOUTH SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$766,059
Contributions
48%
Program Services
38%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,758
Salaries & Benefits
30%
Offices, Occupancy & IT
29%
Fees to Service Providers
29%
Advertising & Promotion
6%
Other
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,411
$365,484
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,724
$287,975
+16%
Membership Dues
$200
$0
-100%
Investments
$65,125
$112,600
+73%
Other
$33,272
$0
-100%
Total Revenues
$585,732
$766,059
+31%
Expenses
2023
2024
Change
Grants
$2,850
$13,295
+366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$188,811
-
Fees to Service Providers
$205,962
$186,876
-9%
Advertising & Promotion
$2,173
$35,211
+1520%
Offices, Occupancy & IT
$20,058
$187,222
+833%
Interest
$5,284
$0
-100%
Depreciation
$0
$0
-
Other
$329,261
$25,343
-92%
Total Expenses
$565,588
$636,758
+13%
Net income
2023
2024
Change
Net income
+$20,144
+$129,301
+542%
Functional Expenses
Summary
2023
2024
Change
Program
$412,065
$410,480
0%
Admin
$53,189
$108,664
+104%
Fundraising
$100,334
$117,614
+17%
Total Expenses
$565,588
$636,758
+13%
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