OPUS DANCE THEATRE & COMMUNITY SERVICES INC

OPUS DANCE THEATRE & COMMUNITY SERVICES INC

New York, NY, US
501(c)3
EIN
13-3548252

OPUS DANCE THEATRE & COMMUNITY SERVICES INC

New York, NY, US
501(c)3
EIN
13-3548252

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
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)