SQUONK OPERA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$635,236
Program Services
78%
Contributions
13%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$731,353
Salaries & Benefits
36%
Fees to Service Providers
30%
Other
19%
Depreciation
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,514
$82,752
-53%
Government Grants
$44,728
$39,249
-12%
Fundraising Events
$0
$0
-
Program Services
$210,450
$495,460
+135%
Membership Dues
$0
$0
-
Investments
$4,030
$3,752
-7%
Other
$6,784
$14,023
+107%
Total Revenues
$440,506
$635,236
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,491
$262,338
+16%
Fees to Service Providers
$139,112
$216,522
+56%
Advertising & Promotion
$58,383
$41,101
-30%
Offices, Occupancy & IT
$29,840
$26,423
-11%
Interest
$0
$0
-
Depreciation
$57,134
$44,960
-21%
Other
$84,871
$140,009
+65%
Total Expenses
$595,831
$731,353
+23%
Net income
2024
2025
Change
Net income
-$155,325
-$96,117
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$449,928
$569,543
+27%
Admin
$78,523
$86,853
+11%
Fundraising
$67,380
$74,957
+11%
Total Expenses
$595,831
$731,353
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)