SAN FRANCISCO SYMPHONY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$67,804,953
Program Services
47%
Contributions
32%
Investments
7%
Other
7%
Fundraising Events
4%
Government Grants
3%
Membership Dues
<1%
Expenses in 2024
$84,591,090
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,420,457
$21,368,621
-40%
Government Grants
$2,427,176
$2,234,941
-8%
Fundraising Events
$3,180,497
$2,819,219
-11%
Program Services
$26,818,871
$31,619,154
+18%
Membership Dues
$45,445
$45,017
-1%
Investments
$5,091,515
$5,046,599
-1%
Other
-$1,877,560
$4,671,402
-349%
Total Revenues
$71,106,401
$67,804,953
-5%
Expenses
2023
2024
Change
Grants
$47,058
$64,309
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,745,479
$54,633,532
+8%
Fees to Service Providers
$17,378,413
$18,753,175
+8%
Advertising & Promotion
$2,437,414
$2,664,521
+9%
Offices, Occupancy & IT
$2,601,986
$2,705,466
+4%
Interest
$247,224
$354,125
+43%
Depreciation
$614,201
$505,381
-18%
Other
$6,854,632
$4,910,581
-28%
Total Expenses
$80,926,407
$84,591,090
+5%
Net income
2023
2024
Change
Net income
-$9,820,006
-$16,786,137
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$60,029,998
$64,655,485
+8%
Admin
$13,323,459
$14,507,647
+9%
Fundraising
$7,572,950
$5,427,958
-28%
Total Expenses
$80,926,407
$84,591,090
+5%
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