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OPUS DANCE THEATRE & COMMUNITY SERVICES INC
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OPUS DANCE THEATRE & COMMUNITY SERVICES INC
New York, NY, US
•
501(c)3
•
EIN
13-3548252
•
www.opusdancetheatrenyc.org
OPUS DANCE THEATRE & COMMUNITY SERVICES INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
13-3548252
•
www.opusdancetheatrenyc.org
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
$1,822,128
Government Grants
87%
Program Services
11%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,930,004
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,000
$24,000
-60%
Government Grants
$2,608,116
$1,589,587
-39%
Fundraising Events
$0
$0
-
Program Services
$246,387
$208,474
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214,916
$67
-100%
Total Revenues
$3,129,419
$1,822,128
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,523
$1,639,073
-13%
Fees to Service Providers
$590,192
$139,039
-76%
Advertising & Promotion
$0
$3,186
-
Offices, Occupancy & IT
$42,206
$36,586
-13%
Interest
$44,594
$33,000
-26%
Depreciation
$4,441
$4,441
+0%
Other
$242,888
$74,679
-69%
Total Expenses
$2,806,844
$1,930,004
-31%
Net income
2023
2024
Change
Net income
+$322,575
-$107,876
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,474
$1,704,710
-30%
Admin
$386,370
$225,294
-42%
Fundraising
$0
$0
-
Total Expenses
$2,806,844
$1,930,004
-31%
Income Statement