Metropolitan Opera Association Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$283,987,551
Contributions
48%
Program Services
37%
Other
11%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$330,977,035
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$171,526,420
$135,011,071
-21%
Government Grants
$285,470
$4,599,838
+1511%
Fundraising Events
$9,027,107
$7,510,999
-17%
Program Services
$94,686,832
$105,077,212
+11%
Membership Dues
$0
$0
-
Investments
$1,654,335
$1,816,233
+10%
Other
$25,903,820
$29,972,198
+16%
Total Revenues
$303,083,984
$283,987,551
-6%
Expenses
2023
2024
Change
Grants
$661,767
$662,690
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,726,499
$239,854,293
-3%
Fees to Service Providers
$11,090,249
$9,957,134
-10%
Advertising & Promotion
$6,829,742
$6,163,435
-10%
Offices, Occupancy & IT
$17,294,445
$18,439,119
+7%
Interest
$9,523,234
$10,555,325
+11%
Depreciation
$5,021,038
$5,347,211
+6%
Other
$35,104,553
$39,997,828
+14%
Total Expenses
$332,251,527
$330,977,035
0%
Net income
2023
2024
Change
Net income
-$29,167,543
-$46,989,484
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$286,735,203
$281,507,770
-2%
Admin
$32,756,637
$34,713,525
+6%
Fundraising
$12,759,687
$14,755,740
+16%
Total Expenses
$332,251,527
$330,977,035
0%
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