The Opera Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$179,329
Fundraising Events
74%
Contributions
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,322
Grants
73%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,000
$46,974
-27%
Government Grants
$0
$0
-
Fundraising Events
$106,550
$132,355
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,550
$179,329
+5%
Expenses
2024
2025
Change
Grants
$134,050
$76,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,718
$12,972
+2%
Fees to Service Providers
$7,750
$8,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,434
$7,350
+14%
Total Expenses
$160,952
$104,322
-35%
Net income
2024
2025
Change
Net income
+$9,598
+$75,007
+681%
Functional Expenses
Summary
2024
2025
Change
Program
$138,550
$80,500
-42%
Admin
$22,402
$23,822
+6%
Fundraising
$0
$0
-
Total Expenses
$160,952
$104,322
-35%
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