SAN JOSE YOUTH SYMPHONY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,096,239
Program Services
79%
Government Grants
9%
Contributions
6%
Investments
5%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,070,002
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,286
$66,852
-46%
Government Grants
$164,060
$95,313
-42%
Fundraising Events
$0
$10,649
-
Program Services
$885,803
$866,973
-2%
Membership Dues
$0
$0
-
Investments
$25,062
$56,102
+124%
Other
$0
$350
-
Total Revenues
$1,198,211
$1,096,239
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,658
$473,636
-4%
Fees to Service Providers
$154,122
$162,651
+6%
Advertising & Promotion
$19,207
$20,061
+4%
Offices, Occupancy & IT
$119,604
$151,255
+26%
Interest
$2,823
$0
-100%
Depreciation
$45,874
$27,189
-41%
Other
$218,307
$235,210
+8%
Total Expenses
$1,051,595
$1,070,002
+2%
Net income
2023
2024
Change
Net income
+$146,616
+$26,237
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$669,514
$653,900
-2%
Admin
$379,779
$392,768
+3%
Fundraising
$2,302
$23,334
+914%
Total Expenses
$1,051,595
$1,070,002
+2%
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