LOS ANGELES PHILHARMONIC ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$216,690,527
Program Services
69%
Contributions
16%
Other
5%
Investments
5%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$210,298,852
Salaries & Benefits
46%
Fees to Service Providers
23%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,255,823
$35,425,345
+10%
Government Grants
$4,235,600
$4,997,129
+18%
Fundraising Events
$6,310,742
$5,519,962
-13%
Program Services
$145,451,957
$149,512,022
+3%
Membership Dues
$0
$0
-
Investments
$7,963,105
$10,584,626
+33%
Other
$11,845,104
$10,651,443
-10%
Total Revenues
$208,062,331
$216,690,527
+4%
Expenses
2023
2024
Change
Grants
$152,500
$150,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,078,606
$95,952,449
+4%
Fees to Service Providers
$44,663,874
$48,501,961
+9%
Advertising & Promotion
$6,890,283
$6,855,976
0%
Offices, Occupancy & IT
$13,564,446
$17,883,707
+32%
Interest
$125,330
$21
-100%
Depreciation
$4,810,469
$4,966,888
+3%
Other
$33,867,678
$35,987,850
+6%
Total Expenses
$196,153,186
$210,298,852
+7%
Net income
2023
2024
Change
Net income
+$11,909,145
+$6,391,675
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$163,069,930
$179,506,239
+10%
Admin
$26,071,631
$23,206,907
-11%
Fundraising
$7,011,625
$7,585,706
+8%
Total Expenses
$196,153,186
$210,298,852
+7%
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