SANTA ROSA SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,400,189
Program Services
35%
Contributions
30%
Investments
14%
Other
10%
Fundraising Events
8%
Government Grants
4%
Membership Dues
0%
Expenses in 2024
$4,939,017
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,030,941
$1,607,458
-21%
Government Grants
$436,928
$215,630
-51%
Fundraising Events
$317,743
$408,650
+29%
Program Services
$1,783,869
$1,883,830
+6%
Membership Dues
$0
$0
-
Investments
$506,398
$729,513
+44%
Other
-$52,081
$555,108
-1166%
Total Revenues
$5,023,798
$5,400,189
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583,795
$3,162,405
-12%
Fees to Service Providers
$90,195
$292,723
+225%
Advertising & Promotion
$252,283
$278,232
+10%
Offices, Occupancy & IT
$202,258
$81,533
-60%
Interest
$5,738
$2,601
-55%
Depreciation
$104,020
$106,028
+2%
Other
$519,646
$1,015,495
+95%
Total Expenses
$4,757,935
$4,939,017
+4%
Net income
2023
2024
Change
Net income
+$265,863
+$461,172
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,775,816
$3,737,926
-1%
Admin
$612,260
$860,191
+40%
Fundraising
$369,859
$340,900
-8%
Total Expenses
$4,757,935
$4,939,017
+4%
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