Lyric Opera of Chicago
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,126,433
Contributions
58%
Program Services
25%
Other
8%
Investments
5%
Fundraising Events
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$77,300,001
Salaries & Benefits
62%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,174,637
$33,167,813
+18%
Government Grants
$2,096,268
$632,146
-70%
Fundraising Events
$3,095,193
$1,709,712
-45%
Program Services
$20,549,988
$14,107,253
-31%
Membership Dues
$0
$0
-
Investments
$2,231,725
$3,063,996
+37%
Other
$3,598,021
$4,445,513
+24%
Total Revenues
$59,745,832
$57,126,433
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,317,351
$48,051,721
-6%
Fees to Service Providers
$7,603,423
$7,299,197
-4%
Advertising & Promotion
$2,498,798
$1,590,708
-36%
Offices, Occupancy & IT
$5,656,800
$5,312,891
-6%
Interest
$2,911,060
$3,086,500
+6%
Depreciation
$4,463,821
$4,467,819
+0%
Other
$11,371,403
$7,491,165
-34%
Total Expenses
$85,822,656
$77,300,001
-10%
Net income
2023
2024
Change
Net income
-$26,076,824
-$20,173,568
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$70,542,589
$61,968,955
-12%
Admin
$9,635,142
$10,385,251
+8%
Fundraising
$5,644,925
$4,945,795
-12%
Total Expenses
$85,822,656
$77,300,001
-10%
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