ANNAPOLIS OPERA COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$786,268
Contributions
54%
Program Services
24%
Government Grants
12%
Fundraising Events
6%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$935,502
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$785,342
$426,945
-46%
Government Grants
$99,957
$92,491
-7%
Fundraising Events
$66,130
$46,444
-30%
Program Services
$155,815
$192,088
+23%
Membership Dues
$0
$0
-
Investments
$8,418
$13,070
+55%
Other
$21,378
$15,230
-29%
Total Revenues
$1,137,040
$786,268
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,495
$228,805
-10%
Fees to Service Providers
$61,563
$58,933
-4%
Advertising & Promotion
$23,304
$23,834
+2%
Offices, Occupancy & IT
$40,891
$58,935
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$541,638
$564,995
+4%
Total Expenses
$922,891
$935,502
+1%
Net income
2024
2025
Change
Net income
+$214,149
-$149,234
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$717,692
$701,543
-2%
Admin
$157,964
$185,749
+18%
Fundraising
$47,235
$48,210
+2%
Total Expenses
$922,891
$935,502
+1%
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