PHILHARMONIC SOCIETY OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,937,720
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$4,878,661
Other
47%
Salaries & Benefits
41%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,104,941
$2,328,258
+11%
Government Grants
$480,802
$40,000
-92%
Fundraising Events
$836,699
$659,547
-21%
Program Services
$2,132,712
$1,909,215
-10%
Membership Dues
$87,315
$91,777
+5%
Investments
$9,071
$102,522
+1030%
Other
-$464,413
-$193,599
-58%
Total Revenues
$5,187,127
$4,937,720
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,982
$2,023,462
+23%
Fees to Service Providers
$44,670
$48,207
+8%
Advertising & Promotion
$327,181
$322,733
-1%
Offices, Occupancy & IT
$174,532
$201,730
+16%
Interest
$0
$0
-
Depreciation
$1,320
$926
-30%
Other
$2,917,766
$2,281,603
-22%
Total Expenses
$5,112,451
$4,878,661
-5%
Net income
2023
2024
Change
Net income
+$74,676
+$59,059
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,270
$3,667,302
+7%
Admin
$420,166
$378,438
-10%
Fundraising
$1,254,015
$832,921
-34%
Total Expenses
$5,112,451
$4,878,661
-5%
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