BOSTON LYRIC OPERA COMPANY
BOSTON LYRIC OPERA COMPANY
BOSTON LYRIC OPERA COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,130,857
Contributions
84%
Program Services
9%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,358,584
Salaries & Benefits
35%
Offices, Occupancy & IT
29%
Fees to Service Providers
18%
Other
17%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,337,471
$8,553,258
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,223
$908,540
+29%
Membership Dues
$0
$0
-
Investments
$413,773
$344,451
-17%
Other
$154,653
$324,608
+110%
Total Revenues
$10,610,120
$10,130,857
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,637,208
$4,639,780
+0%
Fees to Service Providers
$2,045,815
$2,381,239
+16%
Advertising & Promotion
$172,459
$103,821
-40%
Offices, Occupancy & IT
$2,021,559
$3,828,981
+89%
Interest
$21,804
$103,101
+373%
Depreciation
$147,230
$24,814
-83%
Other
$1,011,745
$2,276,848
+125%
Total Expenses
$10,057,820
$13,358,584
+33%
Net income
2023
2024
Change
Net income
+$552,300
-$3,227,727
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$6,966,094
$8,500,096
+22%
Admin
$2,251,967
$3,371,411
+50%
Fundraising
$839,759
$1,487,077
+77%
Total Expenses
$10,057,820
$13,358,584
+33%
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