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EAST BAY PERFORMING ARTS dba OAKLAND SYMPHONY
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EAST BAY PERFORMING ARTS dba OAKLAND SYMPHONY
Oakland, CA, US
•
501(c)3
•
EIN
94-3081554
•
www.OAKLANDSYMPHONY.ORG
EAST BAY PERFORMING ARTS dba OAKLAND SYMPHONY
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3081554
•
www.OAKLANDSYMPHONY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,338,686
Contributions
49%
Government Grants
30%
Program Services
16%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,959,537
Salaries & Benefits
45%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,612,375
$2,108,114
+31%
Government Grants
$532,065
$1,318,585
+148%
Fundraising Events
$0
$0
-
Program Services
$727,672
$703,976
-3%
Membership Dues
$0
$0
-
Investments
$208,044
$208,011
0%
Other
$0
$0
-
Total Revenues
$3,080,156
$4,338,686
+41%
Expenses
2023
2024
Change
Grants
$9,600
$12,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,792,149
$1,770,055
-1%
Fees to Service Providers
$592,484
$502,743
-15%
Advertising & Promotion
$58,805
$47,039
-20%
Offices, Occupancy & IT
$229,769
$206,596
-10%
Interest
$0
$0
-
Depreciation
$3,880
$3,366
-13%
Other
$993,501
$1,417,738
+43%
Total Expenses
$3,680,188
$3,959,537
+8%
Net income
2023
2024
Change
Net income
-$600,032
+$379,149
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,263
$2,695,688
+5%
Admin
$751,179
$771,912
+3%
Fundraising
$364,746
$491,937
+35%
Total Expenses
$3,680,188
$3,959,537
+8%
Income Statement
