HUDSON OPERA HOUSE INC
HUDSON OPERA HOUSE INC
HUDSON OPERA HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,190,984
Contributions
72%
Program Services
18%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,444,462
Salaries & Benefits
35%
Fees to Service Providers
20%
Depreciation
19%
Other
18%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$768,193
$854,197
+11%
Government Grants
$380,122
$65,000
-83%
Fundraising Events
$85,521
$0
-100%
Program Services
$192,570
$218,518
+13%
Membership Dues
$0
$0
-
Investments
$9,456
$5,065
-46%
Other
$40,478
$48,204
+19%
Total Revenues
$1,476,340
$1,190,984
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,094
$511,485
+4%
Fees to Service Providers
$172,587
$283,820
+64%
Advertising & Promotion
$33,414
$16,432
-51%
Offices, Occupancy & IT
$143,883
$67,196
-53%
Interest
$22,523
$25,419
+13%
Depreciation
$279,590
$276,921
-1%
Other
$181,320
$263,189
+45%
Total Expenses
$1,325,411
$1,444,462
+9%
Net income
2023
2024
Change
Net income
+$150,929
-$253,478
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,108
$1,209,532
+11%
Admin
$178,885
$158,969
-11%
Fundraising
$54,418
$75,961
+40%
Total Expenses
$1,325,411
$1,444,462
+9%
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