THE LAS VEGAS PHILHARMONIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,291,673
Program Services
55%
Contributions
39%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,341,252
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$911,060
$897,792
-1%
Government Grants
$50,000
$34,750
-30%
Fundraising Events
$0
$0
-
Program Services
$1,273,640
$1,249,442
-2%
Membership Dues
$0
$0
-
Investments
$5,443
$20,385
+275%
Other
$112,483
$89,304
-21%
Total Revenues
$2,352,626
$2,291,673
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,124
$1,120,700
-5%
Fees to Service Providers
$216,174
$222,479
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,648
$83,752
-62%
Interest
$10,651
$5,515
-48%
Depreciation
$2,177
$35,142
+1514%
Other
$736,588
$873,664
+19%
Total Expenses
$2,373,362
$2,341,252
-1%
Net income
2023
2024
Change
Net income
-$20,736
-$49,579
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,526,196
$1,625,417
+7%
Admin
$656,725
$635,121
-3%
Fundraising
$190,441
$80,714
-58%
Total Expenses
$2,373,362
$2,341,252
-1%
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