SEATTLE SYMPHONY ORCHESTRA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$31,140,199
Program Services
52%
Contributions
35%
Fundraising Events
6%
Other
5%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$37,349,839
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,965,843
$11,027,922
-26%
Government Grants
$432,650
$105,400
-76%
Fundraising Events
$1,658,421
$1,916,680
+16%
Program Services
$12,408,548
$16,191,212
+30%
Membership Dues
$0
$0
-
Investments
$294,453
$214,853
-27%
Other
$1,497,304
$1,684,132
+12%
Total Revenues
$31,257,219
$31,140,199
0%
Expenses
2023
2024
Change
Grants
$360,254
$350,004
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,496,897
$29,074,116
+10%
Fees to Service Providers
$432,258
$480,472
+11%
Advertising & Promotion
$1,838,019
$1,715,445
-7%
Offices, Occupancy & IT
$1,942,525
$1,765,034
-9%
Interest
$106,388
$225,434
+112%
Depreciation
$298,589
$239,602
-20%
Other
$2,919,033
$3,499,732
+20%
Total Expenses
$34,393,963
$37,349,839
+9%
Net income
2023
2024
Change
Net income
-$3,136,744
-$6,209,640
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$27,087,910
$29,620,397
+9%
Admin
$4,494,106
$5,242,781
+17%
Fundraising
$2,811,947
$2,486,661
-12%
Total Expenses
$34,393,963
$37,349,839
+9%
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