CHICAGO OPERA THEATER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,126,304
Contributions
70%
Fundraising Events
12%
Program Services
12%
Government Grants
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,742,059
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,043,138
$1,487,171
-27%
Government Grants
$52,150
$95,000
+82%
Fundraising Events
$43,784
$263,050
+501%
Program Services
$380,666
$247,971
-35%
Membership Dues
$0
$0
-
Investments
$8,418
$6,898
-18%
Other
$71,752
$26,214
-63%
Total Revenues
$2,599,908
$2,126,304
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,077
$1,111,193
-21%
Fees to Service Providers
$311,128
$109,949
-65%
Advertising & Promotion
$39,308
$53,852
+37%
Offices, Occupancy & IT
$350,307
$310,261
-11%
Interest
$26,119
$15,756
-40%
Depreciation
$1,628
$762
-53%
Other
$1,333,832
$1,140,286
-15%
Total Expenses
$3,465,399
$2,742,059
-21%
Net income
2023
2024
Change
Net income
-$865,491
-$615,755
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,819,512
$2,068,724
-27%
Admin
$324,253
$357,903
+10%
Fundraising
$321,634
$315,432
-2%
Total Expenses
$3,465,399
$2,742,059
-21%
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