THE PASADENA SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,111,761
Program Services
56%
Contributions
24%
Other
14%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,811,474
Other
48%
Salaries & Benefits
36%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,592,334
$1,207,899
-24%
Government Grants
$92,367
$27,729
-70%
Fundraising Events
$0
$0
-
Program Services
$2,625,166
$2,884,193
+10%
Membership Dues
$0
$0
-
Investments
$273,059
$298,366
+9%
Other
$814,997
$693,574
-15%
Total Revenues
$5,397,923
$5,111,761
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,297,899
$2,430,127
+6%
Fees to Service Providers
$131,527
$110,291
-16%
Advertising & Promotion
$503,131
$523,454
+4%
Offices, Occupancy & IT
$376,672
$426,713
+13%
Interest
$0
$0
-
Depreciation
$95,358
$78,156
-18%
Other
$2,431,951
$3,242,733
+33%
Total Expenses
$5,836,538
$6,811,474
+17%
Net income
2023
2024
Change
Net income
-$438,615
-$1,699,713
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$4,423,717
$5,902,862
+33%
Admin
$843,412
$232,018
-72%
Fundraising
$569,409
$676,594
+19%
Total Expenses
$5,836,538
$6,811,474
+17%
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