BARDAVON 1869 OPERA HOUSE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,237,190
Program Services
34%
Contributions
29%
Government Grants
14%
Other
12%
Fundraising Events
5%
Membership Dues
3%
Investments
2%
Expenses in 2024
$3,702,502
Salaries & Benefits
37%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,264,412
$1,238,666
-2%
Government Grants
$136,895
$607,645
+344%
Fundraising Events
$246,981
$227,139
-8%
Program Services
$2,042,376
$1,434,332
-30%
Membership Dues
$195,174
$134,472
-31%
Investments
$153,072
$105,022
-31%
Other
$71,036
$489,914
+590%
Total Revenues
$4,109,946
$4,237,190
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,753
$1,385,749
+410%
Fees to Service Providers
$2,601,441
$757,132
-71%
Advertising & Promotion
$180,243
$143,813
-20%
Offices, Occupancy & IT
$414,070
$445,071
+7%
Interest
$28,816
$18,017
-37%
Depreciation
$318,476
$353,760
+11%
Other
$687,835
$598,960
-13%
Total Expenses
$4,502,634
$3,702,502
-18%
Net income
2023
2024
Change
Net income
-$392,688
+$534,688
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,706,463
$2,272,078
-16%
Admin
$1,595,605
$1,252,857
-21%
Fundraising
$200,566
$177,567
-11%
Total Expenses
$4,502,634
$3,702,502
-18%
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