Pacific Symphony
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,399,188
Contributions
40%
Program Services
34%
Government Grants
9%
Other
7%
Fundraising Events
6%
Investments
4%
Membership Dues
0%
Expenses in 2024
$23,767,089
Salaries & Benefits
54%
Other
26%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,320,957
$10,598,284
-6%
Government Grants
$344,000
$2,288,500
+565%
Fundraising Events
$1,183,511
$1,611,048
+36%
Program Services
$8,408,164
$9,027,152
+7%
Membership Dues
$0
$0
-
Investments
$739,982
$1,155,176
+56%
Other
$1,728,933
$1,719,028
-1%
Total Revenues
$23,725,547
$26,399,188
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,081,143
$12,806,699
-2%
Fees to Service Providers
$1,354,749
$1,293,602
-5%
Advertising & Promotion
$2,077,909
$1,996,252
-4%
Offices, Occupancy & IT
$957,725
$1,023,324
+7%
Interest
$0
$0
-
Depreciation
$412,629
$403,823
-2%
Other
$6,063,030
$6,243,389
+3%
Total Expenses
$23,947,185
$23,767,089
-1%
Net income
2023
2024
Change
Net income
-$221,638
+$2,632,099
-1288%
Functional Expenses
Summary
2023
2024
Change
Program
$16,212,576
$15,820,443
-2%
Admin
$5,816,152
$6,067,482
+4%
Fundraising
$1,918,457
$1,879,164
-2%
Total Expenses
$23,947,185
$23,767,089
-1%
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