Maryland Opera Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$407,333
Contributions
75%
Program Services
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$407,890
Other
53%
Salaries & Benefits
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,364
$303,762
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,879
$93,086
+70%
Membership Dues
$0
$0
-
Investments
$13,189
$10,485
-21%
Other
$0
$0
-
Total Revenues
$305,432
$407,333
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,715
$90,081
+4%
Fees to Service Providers
$51,607
$69,959
+36%
Advertising & Promotion
$11,796
$14,241
+21%
Offices, Occupancy & IT
$12,582
$17,621
+40%
Interest
$0
$0
-
Depreciation
$1,015
$1,015
+0%
Other
$187,931
$214,973
+14%
Total Expenses
$351,646
$407,890
+16%
Net income
2024
2025
Change
Net income
-$46,214
-$557
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$276,094
$319,031
+16%
Admin
$54,422
$68,871
+27%
Fundraising
$21,130
$19,988
-5%
Total Expenses
$351,646
$407,890
+16%
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