PITTSBURGH OPERA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,466,598
Contributions
27%
Membership Dues
21%
Program Services
16%
Investments
13%
Government Grants
12%
Other
8%
Fundraising Events
3%
Expenses in 2025
$8,699,358
Salaries & Benefits
59%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,960,640
$2,024,440
+3%
Government Grants
$772,709
$906,668
+17%
Fundraising Events
$138,311
$188,953
+37%
Program Services
$1,325,746
$1,228,834
-7%
Membership Dues
$1,982,338
$1,569,330
-21%
Investments
$694,087
$983,550
+42%
Other
$169,850
$564,823
+233%
Total Revenues
$7,043,681
$7,466,598
+6%
Expenses
2024
2025
Change
Grants
$174,634
$226,136
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,107,476
$5,134,109
+1%
Fees to Service Providers
$962,961
$928,938
-4%
Advertising & Promotion
$453,105
$444,282
-2%
Offices, Occupancy & IT
$827,245
$815,768
-1%
Interest
$7,333
$8
-100%
Depreciation
$219,385
$224,168
+2%
Other
$901,955
$925,949
+3%
Total Expenses
$8,654,094
$8,699,358
+1%
Net income
2024
2025
Change
Net income
-$1,610,413
-$1,232,760
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$5,293,419
$5,213,833
-2%
Admin
$2,360,815
$2,610,179
+11%
Fundraising
$999,860
$875,346
-12%
Total Expenses
$8,654,094
$8,699,358
+1%
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