Opera Grand Rapids
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,055,835
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,198,013
Other
68%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$937,899
$863,213
-8%
Government Grants
$28,400
$14,575
-49%
Fundraising Events
$127,665
$63,923
-50%
Program Services
$160,229
$127,823
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$29,925
-$13,699
-54%
Total Revenues
$1,224,268
$1,055,835
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,189
$172,544
-48%
Fees to Service Providers
$34,313
$35,132
+2%
Advertising & Promotion
$20,047
$12,558
-37%
Offices, Occupancy & IT
$53,264
$74,464
+40%
Interest
$19,133
$34,699
+81%
Depreciation
$49,151
$52,817
+7%
Other
$960,510
$815,799
-15%
Total Expenses
$1,470,607
$1,198,013
-19%
Net income
2023
2024
Change
Net income
-$246,339
-$142,178
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,154
$914,153
-19%
Admin
$186,864
$195,532
+5%
Fundraising
$150,589
$88,328
-41%
Total Expenses
$1,470,607
$1,198,013
-19%
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