FRANKLIN CIVIC OPERETTA ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$760,581
Contributions
48%
Program Services
41%
Fundraising Events
4%
Other
3%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$640,849
Other
42%
Salaries & Benefits
34%
Depreciation
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,642
$361,828
+193%
Government Grants
$0
$20,189
-
Fundraising Events
$0
$32,364
-
Program Services
$315,881
$315,379
0%
Membership Dues
$0
$0
-
Investments
$2,879
$5,251
+82%
Other
$39,793
$25,570
-36%
Total Revenues
$482,195
$760,581
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,842
$218,684
+9%
Fees to Service Providers
$3,528
$283
-92%
Advertising & Promotion
$3,066
$7,262
+137%
Offices, Occupancy & IT
$70,114
$70,611
+1%
Interest
$8,113
$5,104
-37%
Depreciation
$70,630
$71,149
+1%
Other
$258,843
$267,756
+3%
Total Expenses
$615,136
$640,849
+4%
Net income
2023
2024
Change
Net income
-$132,941
+$119,732
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$528,557
$534,919
+1%
Admin
$70,481
$88,904
+26%
Fundraising
$16,098
$17,026
+6%
Total Expenses
$615,136
$640,849
+4%
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