THE DESERT SYMPHONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$691,263
Program Services
84%
Other
11%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$892,502
Other
65%
Offices, Occupancy & IT
19%
Advertising & Promotion
9%
Salaries & Benefits
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,100
$22,200
-55%
Government Grants
$0
$0
-
Fundraising Events
$52,740
$0
-100%
Program Services
$471,400
$582,564
+24%
Membership Dues
$0
$0
-
Investments
$12,436
$12,042
-3%
Other
$76,331
$74,457
-2%
Total Revenues
$662,007
$691,263
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,051
-
Fees to Service Providers
$41,842
$0
-100%
Advertising & Promotion
$112,530
$77,924
-31%
Offices, Occupancy & IT
$62,761
$168,864
+169%
Interest
$0
$0
-
Depreciation
$1,700
$319
-81%
Other
$619,903
$581,344
-6%
Total Expenses
$838,736
$892,502
+6%
Net income
2024
2025
Change
Net income
-$176,729
-$201,239
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$734,111
$813,839
+11%
Admin
$104,625
$78,663
-25%
Fundraising
$0
$0
-
Total Expenses
$838,736
$892,502
+6%
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