OPERA PHILADELPHIA
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$9,367,212
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,583,520
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,734,531
$7,305,126
-6%
Government Grants
$88,000
$194,036
+120%
Fundraising Events
$244,679
$520,291
+113%
Program Services
$1,490,454
$1,486,528
0%
Membership Dues
$0
$0
-
Investments
$11,829
$13,702
+16%
Other
-$34,834
-$152,471
+338%
Total Revenues
$9,534,659
$9,367,212
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,917,607
$5,664,550
-4%
Fees to Service Providers
$855,057
$835,276
-2%
Advertising & Promotion
$268,790
$201,473
-25%
Offices, Occupancy & IT
$2,564,409
$2,533,988
-1%
Interest
$104,694
$121,905
+16%
Depreciation
$125,355
$47,240
-62%
Other
$2,076,785
$2,179,088
+5%
Total Expenses
$11,912,697
$11,583,520
-3%
Net income
2023
2024
Change
Net income
-$2,378,038
-$2,216,308
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$8,000,214
$7,798,054
-3%
Admin
$2,384,970
$2,364,327
-1%
Fundraising
$1,527,513
$1,421,139
-7%
Total Expenses
$11,912,697
$11,583,520
-3%
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