DES MOINES METRO OPERA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$6,051,197
Contributions
43%
Other
34%
Program Services
15%
Government Grants
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$6,285,688
Other
57%
Salaries & Benefits
26%
Advertising & Promotion
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,987,765
$2,630,666
-12%
Government Grants
$337,950
$341,425
+1%
Fundraising Events
$67,800
$108,950
+61%
Program Services
$942,206
$917,936
-3%
Membership Dues
$0
$0
-
Investments
$6,510
$6,275
-4%
Other
$2,094,483
$2,045,945
-2%
Total Revenues
$6,436,714
$6,051,197
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,686
$1,663,515
+65%
Fees to Service Providers
$51,515
$102,355
+99%
Advertising & Promotion
$326,880
$330,399
+1%
Offices, Occupancy & IT
$212,180
$229,638
+8%
Interest
$38,580
$41,378
+7%
Depreciation
$291,975
$318,086
+9%
Other
$4,091,347
$3,600,317
-12%
Total Expenses
$6,020,163
$6,285,688
+4%
Net income
2024
2025
Change
Net income
+$416,551
-$234,491
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$4,983,009
$5,176,891
+4%
Admin
$797,390
$895,052
+12%
Fundraising
$239,764
$213,745
-11%
Total Expenses
$6,020,163
$6,285,688
+4%
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