LEBANON OPERA HOUSE IMPROVEMENT CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,386,362
Program Services
44%
Contributions
40%
Government Grants
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,131,299
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,441,770
$945,882
-79%
Government Grants
$0
$350,000
-
Fundraising Events
$0
$0
-
Program Services
$453,594
$1,040,793
+129%
Membership Dues
$0
$0
-
Investments
$63,241
$38,327
-39%
Other
$9,317
$11,360
+22%
Total Revenues
$4,967,922
$2,386,362
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,563
$791,299
+20%
Fees to Service Providers
$64,050
$69,292
+8%
Advertising & Promotion
$55,526
$83,876
+51%
Offices, Occupancy & IT
$150,324
$172,906
+15%
Interest
$0
$0
-
Depreciation
$81,044
$119,799
+48%
Other
$495,627
$894,127
+80%
Total Expenses
$1,506,134
$2,131,299
+42%
Net income
2024
2025
Change
Net income
+$3,461,788
+$255,063
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,080,274
$1,573,661
+46%
Admin
$121,525
$161,989
+33%
Fundraising
$304,335
$395,649
+30%
Total Expenses
$1,506,134
$2,131,299
+42%
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