SEATTLE YOUTH SYMPHONY ORCHESTRAS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,606,798
Program Services
69%
Contributions
18%
Government Grants
9%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,458,807
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$356,797
$472,068
+32%
Government Grants
$40,320
$223,500
+454%
Fundraising Events
$0
$0
-
Program Services
$1,310,573
$1,794,625
+37%
Membership Dues
$0
$0
-
Investments
$58,671
$79,979
+36%
Other
$33,095
$36,626
+11%
Total Revenues
$1,799,456
$2,606,798
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,326
$1,116,233
+13%
Fees to Service Providers
$430,451
$438,495
+2%
Advertising & Promotion
$4,068
$8,415
+107%
Offices, Occupancy & IT
$182,388
$261,486
+43%
Interest
$0
$0
-
Depreciation
$6,518
$8,227
+26%
Other
$226,668
$625,951
+176%
Total Expenses
$1,838,419
$2,458,807
+34%
Net income
2024
2025
Change
Net income
-$38,963
+$147,991
-480%
Functional Expenses
Summary
2024
2025
Change
Program
$1,231,073
$1,689,552
+37%
Admin
$323,118
$527,151
+63%
Fundraising
$284,228
$242,104
-15%
Total Expenses
$1,838,419
$2,458,807
+34%
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