Eugene Symphony Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,122,143
Other
42%
Contributions
29%
Program Services
24%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,079,878
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$977,891
$914,542
-6%
Government Grants
$228,944
$0
-100%
Fundraising Events
$139,792
$116,734
-16%
Program Services
$766,423
$762,810
0%
Membership Dues
$0
$0
-
Investments
$11,254
$9,604
-15%
Other
$474,334
$1,318,453
+178%
Total Revenues
$2,598,638
$3,122,143
+20%
Expenses
2023
2024
Change
Grants
$100,000
$26,938
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,822,247
$1,900,756
+4%
Fees to Service Providers
$45,670
$91,070
+99%
Advertising & Promotion
$116,501
$142,723
+23%
Offices, Occupancy & IT
$337,227
$336,010
0%
Interest
$0
$0
-
Depreciation
$7,350
$5,646
-23%
Other
$522,171
$576,735
+10%
Total Expenses
$2,951,166
$3,079,878
+4%
Net income
2023
2024
Change
Net income
-$352,528
+$42,265
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,207,702
$2,323,092
+5%
Admin
$547,710
$537,238
-2%
Fundraising
$195,754
$219,548
+12%
Total Expenses
$2,951,166
$3,079,878
+4%
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