GLIMMERGLASS OPERA THEATRE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,414,271
Contributions
52%
Program Services
27%
Other
16%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,110,561
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,071,418
$4,413,837
+8%
Government Grants
$124,500
$114,500
-8%
Fundraising Events
$0
$0
-
Program Services
$2,741,989
$2,268,134
-17%
Membership Dues
$0
$0
-
Investments
$225,408
$236,841
+5%
Other
$582,367
$1,380,959
+137%
Total Revenues
$7,745,682
$8,414,271
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,546,568
$6,669,050
-12%
Fees to Service Providers
$241,842
$194,460
-20%
Advertising & Promotion
$364,531
$364,045
0%
Offices, Occupancy & IT
$546,562
$781,420
+43%
Interest
$19,785
$77,584
+292%
Depreciation
$408,081
$382,187
-6%
Other
$1,685,332
$1,641,815
-3%
Total Expenses
$10,812,701
$10,110,561
-6%
Net income
2023
2024
Change
Net income
-$3,067,019
-$1,696,290
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,931,839
$7,915,800
-11%
Admin
$757,009
$992,664
+31%
Fundraising
$1,123,853
$1,202,097
+7%
Total Expenses
$10,812,701
$10,110,561
-6%
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