Opera Idaho Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,144,421
Contributions
65%
Program Services
16%
Fundraising Events
14%
Other
3%
Government Grants
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,255,804
Salaries & Benefits
40%
Fees to Service Providers
28%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,979
$741,073
+36%
Government Grants
$15,691
$21,536
+37%
Fundraising Events
$133,795
$155,644
+16%
Program Services
$341,123
$186,643
-45%
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$27,551
$39,525
+43%
Total Revenues
$1,064,166
$1,144,421
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,964
$503,144
+8%
Fees to Service Providers
$300,736
$347,286
+15%
Advertising & Promotion
$75,603
$21,387
-72%
Offices, Occupancy & IT
$22,944
$105,458
+360%
Interest
$0
$0
-
Depreciation
$7,032
$2,250
-68%
Other
$522,940
$276,279
-47%
Total Expenses
$1,397,219
$1,255,804
-10%
Net income
2023
2024
Change
Net income
-$333,053
-$111,383
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,427
$820,519
-21%
Admin
$189,213
$257,948
+36%
Fundraising
$175,579
$177,337
+1%
Total Expenses
$1,397,219
$1,255,804
-10%
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