OPERA AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,353,833
Contributions
47%
Program Services
36%
Other
8%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,786,684
Salaries & Benefits
43%
Offices, Occupancy & IT
18%
Other
17%
Grants
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,675,908
$3,432,898
-7%
Government Grants
$427,000
$304,905
-29%
Fundraising Events
$0
$0
-
Program Services
$2,368,768
$2,639,917
+11%
Membership Dues
$0
$0
-
Investments
$399,887
$392,096
-2%
Other
-$19,790
$584,017
-3051%
Total Revenues
$6,851,773
$7,353,833
+7%
Expenses
2023
2024
Change
Grants
$825,915
$704,585
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,397,919
$3,380,707
-1%
Fees to Service Providers
$587,420
$639,904
+9%
Advertising & Promotion
$28,493
$32,465
+14%
Offices, Occupancy & IT
$1,378,441
$1,384,025
+0%
Interest
$4,740
$0
-100%
Depreciation
$313,866
$301,854
-4%
Other
$972,433
$1,343,144
+38%
Total Expenses
$7,509,227
$7,786,684
+4%
Net income
2023
2024
Change
Net income
-$657,454
-$432,851
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,900,805
$6,183,538
+5%
Admin
$913,178
$905,163
-1%
Fundraising
$695,244
$697,983
+0%
Total Expenses
$7,509,227
$7,786,684
+4%
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