Long Beach Symphony Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,582,640
Contributions
50%
Program Services
25%
Government Grants
12%
Fundraising Events
8%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,477,794
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,114,463
$1,783,072
+60%
Government Grants
$1,113,768
$433,827
-61%
Fundraising Events
$198,681
$282,820
+42%
Program Services
$920,876
$887,296
-4%
Membership Dues
$0
$0
-
Investments
$3,743
$23,478
+527%
Other
$114,814
$172,147
+50%
Total Revenues
$3,466,345
$3,582,640
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,853,902
$1,883,122
+2%
Fees to Service Providers
$721,652
$644,152
-11%
Advertising & Promotion
$50,631
$32,061
-37%
Offices, Occupancy & IT
$273,897
$262,760
-4%
Interest
$0
$0
-
Depreciation
$3,502
$2,326
-34%
Other
$705,026
$653,373
-7%
Total Expenses
$3,608,610
$3,477,794
-4%
Net income
2023
2024
Change
Net income
-$142,265
+$104,846
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,835
$2,760,900
-3%
Admin
$330,203
$288,618
-13%
Fundraising
$417,572
$428,276
+3%
Total Expenses
$3,608,610
$3,477,794
-4%
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