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THE COLLEGE LIGHT OPERA COMPANY INC
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THE COLLEGE LIGHT OPERA COMPANY INC
Falmouth, MA, US
•
501(c)3
•
EIN
04-2505806
•
WWW.COLLEGELIGHTOPERACOMPANY.COM
THE COLLEGE LIGHT OPERA COMPANY INC
Sign up to claim this org
Falmouth, MA, US
•
501(c)3
•
EIN
04-2505806
•
WWW.COLLEGELIGHTOPERACOMPANY.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,681,251
Contributions
53%
Program Services
28%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,197,532
Other
40%
Fees to Service Providers
21%
Salaries & Benefits
18%
Depreciation
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,253
$885,449
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,928
$463,951
-5%
Membership Dues
$0
$0
-
Investments
$58,883
$88,790
+51%
Other
$60,653
$243,061
+301%
Total Revenues
$1,470,717
$1,681,251
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,807
$218,601
+11%
Fees to Service Providers
$269,173
$255,209
-5%
Advertising & Promotion
$40,517
$39,026
-4%
Offices, Occupancy & IT
$31,270
$24,094
-23%
Interest
$7,882
$4,441
-44%
Depreciation
$180,029
$180,873
+0%
Other
$455,364
$475,288
+4%
Total Expenses
$1,182,042
$1,197,532
+1%
Net income
2023
2024
Change
Net income
+$288,675
+$483,719
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,179
$1,042,724
+1%
Admin
$73,779
$82,437
+12%
Fundraising
$79,084
$72,371
-8%
Total Expenses
$1,182,042
$1,197,532
+1%
Income Statement