CINCINNATI OPERA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,856,139
Contributions
47%
Program Services
22%
Investments
13%
Other
11%
Fundraising Events
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$10,104,991
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,418,426
$3,727,516
+9%
Government Grants
$1,373,989
$186,770
-86%
Fundraising Events
$92,033
$312,086
+239%
Program Services
$1,612,844
$1,752,219
+9%
Membership Dues
$0
$0
-
Investments
$921,633
$1,015,915
+10%
Other
-$188,601
$861,633
-557%
Total Revenues
$7,230,324
$7,856,139
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,961,997
$5,236,251
+6%
Fees to Service Providers
$217,180
$696,655
+221%
Advertising & Promotion
$339,833
$391,652
+15%
Offices, Occupancy & IT
$899,635
$911,218
+1%
Interest
$0
$0
-
Depreciation
$23,417
$27,259
+16%
Other
$2,486,276
$2,841,956
+14%
Total Expenses
$8,928,338
$10,104,991
+13%
Net income
2023
2024
Change
Net income
-$1,698,014
-$2,248,852
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$6,759,546
$7,643,043
+13%
Admin
$1,345,424
$1,388,326
+3%
Fundraising
$823,368
$1,073,622
+30%
Total Expenses
$8,928,338
$10,104,991
+13%
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