South Coast Symphony

Current Fiscal Year

Fiscal Year Start Date: September 1, 2024

Fiscal Year End Date: August 31, 2025

Projected Revenue: $225,000

Projected Expense: $220,000

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 0.9%
Program Expense 92.0%
Fundraising Expense 0.9%
Expense Breakdown: 2023 (%)
Administration Expense 4.3%
Program Expense 90.5%
Fundraising Expense 5.1%
Expense Breakdown: 2022 (%)
Administration Expense 0.0%
Program Expense 0.0%
Fundraising Expense 0.0%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
Tax Year 2021 Form 990 (Fiscal Year ending in 2021)

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $234,409 $343,902 $249,213
Total Expenses $354,266 $338,075 $292,545

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $127,524 -
Government Contributions $57,809 $91,327 -
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $59,104 $124,919 $15,577
Investment Income, Net of Losses $204 $132 -
Membership Dues - - -
Special Events - - -
Revenue In-Kind - - -
Other Revenue - $132 -

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $325,966 $306,032 -
Administration Expense $3,020 $14,674 -
Fundraising Expense $3,020 $17,369 -
Payments to Affiliates - - -
Total Revenue/Total Expenses 0.66 1.02 0.85
Program Expense/Total Expenses 92% 91% -
Fundraising Expense/Total Revenue 1% 5% -

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $53,463 $169,258 $160,476
Current Assets $53,463 $169,258 -
Long-Term Liabilities - - -
Current Liabilities - - -
Total Net Assets $53,463 $169,258 $160,476

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities - - -

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets - - -

Endowment/Capital Campaigns

Endowment Value: $20,000

Spending Policy: N/A

Percentage: -

Are you currently in a Capital Campaign? No

CONTACT

South Coast Symphony

13642 Winthrope St
Santa Ana, CA 92705-2705

Barry Silverman

barrybartonsilverman@gmail.com

Phone: 949-633-1134

www.southcoastsymphony.org