OREGON SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,312,526
Contributions
48%
Program Services
39%
Fundraising Events
6%
Government Grants
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,990,647
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,298,253
$12,727,173
+140%
Government Grants
$695,546
$1,271,147
+83%
Fundraising Events
$1,920,010
$1,480,297
-23%
Program Services
$8,760,304
$10,232,642
+17%
Membership Dues
$0
$0
-
Investments
$255,417
$486,848
+91%
Other
-$30,337
$114,419
-477%
Total Revenues
$16,899,193
$26,312,526
+56%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,495,336
$13,959,327
+3%
Fees to Service Providers
$745,095
$3,600,496
+383%
Advertising & Promotion
$982,379
$1,089,379
+11%
Offices, Occupancy & IT
$1,762,837
$1,588,039
-10%
Interest
$0
$0
-
Depreciation
$190,417
$230,190
+21%
Other
$4,673,225
$2,513,216
-46%
Total Expenses
$21,859,289
$22,990,647
+5%
Net income
2023
2024
Change
Net income
-$4,960,096
+$3,321,879
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$18,570,698
$19,320,389
+4%
Admin
$1,621,166
$1,864,405
+15%
Fundraising
$1,667,425
$1,805,853
+8%
Total Expenses
$21,859,289
$22,990,647
+5%
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