EARLVILLE OPERA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,001
Government Grants
62%
Contributions
17%
Program Services
14%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$540,373
Grants
30%
Salaries & Benefits
30%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$547,406
$99,298
-82%
Government Grants
$1,000
$363,077
+36208%
Fundraising Events
$0
$0
-
Program Services
$70,763
$80,588
+14%
Membership Dues
$0
$0
-
Investments
$1,804
$2,415
+34%
Other
$24,356
$37,623
+54%
Total Revenues
$645,329
$583,001
-10%
Expenses
2023
2024
Change
Grants
$233,770
$164,550
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,410
$161,509
+4%
Fees to Service Providers
$24,577
$15,186
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,970
$37,879
+22%
Interest
$4,204
$3,758
-11%
Depreciation
$25,637
$27,371
+7%
Other
$112,667
$130,120
+15%
Total Expenses
$587,235
$540,373
-8%
Net income
2023
2024
Change
Net income
+$58,094
+$42,628
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$511,148
$475,570
-7%
Admin
$76,087
$64,803
-15%
Fundraising
$0
$0
-
Total Expenses
$587,235
$540,373
-8%
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