TRI-CITIES OPERA COMPANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$863,726
Contributions
52%
Program Services
32%
Government Grants
13%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,693
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,788
$447,108
+12%
Government Grants
$90,000
$115,000
+28%
Fundraising Events
$0
$0
-
Program Services
$205,161
$278,045
+36%
Membership Dues
$0
$0
-
Investments
$12,727
$14,444
+13%
Other
-$46,704
$9,129
-120%
Total Revenues
$659,972
$863,726
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,926
$495,737
+30%
Fees to Service Providers
$146,374
$154,421
+5%
Advertising & Promotion
$38,342
$36,412
-5%
Offices, Occupancy & IT
$88,011
$86,475
-2%
Interest
$4,857
$5,901
+21%
Depreciation
$51,056
$52,047
+2%
Other
$270,488
$237,700
-12%
Total Expenses
$980,054
$1,068,693
+9%
Net income
2023
2024
Change
Net income
-$320,082
-$204,967
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$406,426
$544,938
+34%
Admin
$535,969
$468,868
-13%
Fundraising
$37,659
$54,887
+46%
Total Expenses
$980,054
$1,068,693
+9%
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