VICTORIAN LYRIC OPERA COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,403
Program Services
50%
Government Grants
25%
Contributions
16%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,379
Offices, Occupancy & IT
39%
Fees to Service Providers
32%
Other
25%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,564
$31,663
-8%
Government Grants
$94,828
$50,217
-47%
Fundraising Events
$0
$0
-
Program Services
$62,099
$99,874
+61%
Membership Dues
$0
$0
-
Investments
$14,263
$18,649
+31%
Other
$869
$0
-100%
Total Revenues
$206,623
$200,403
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,788
$52,348
-12%
Advertising & Promotion
$1,166
$0
-100%
Offices, Occupancy & IT
$50,710
$63,826
+26%
Interest
$0
$0
-
Depreciation
$9,071
$6,585
-27%
Other
$46,983
$40,620
-14%
Total Expenses
$167,718
$163,379
-3%
Net income
2023
2024
Change
Net income
+$38,905
+$37,024
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$145,936
$145,822
0%
Admin
$21,782
$17,557
-19%
Fundraising
$0
$0
-
Total Expenses
$167,718
$163,379
-3%
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