CROSWELL OPERA HOUSE & FINE ARTS AS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,222,258
Program Services
51%
Contributions
33%
Other
14%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,002
Salaries & Benefits
34%
Other
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Depreciation
12%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$492,254
$726,759
+48%
Government Grants
$27,924
$18,400
-34%
Fundraising Events
$97,880
$0
-100%
Program Services
$1,260,323
$1,133,558
-10%
Membership Dues
$0
$0
-
Investments
$45,731
$38,783
-15%
Other
$139,265
$304,758
+119%
Total Revenues
$2,063,377
$2,222,258
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,075
$807,195
-3%
Fees to Service Providers
$312,367
$352,665
+13%
Advertising & Promotion
$97,671
$72,725
-26%
Offices, Occupancy & IT
$304,762
$375,897
+23%
Interest
$15,633
$14,718
-6%
Depreciation
$278,309
$281,831
+1%
Other
$486,839
$451,971
-7%
Total Expenses
$2,327,656
$2,357,002
+1%
Net income
2023
2024
Change
Net income
-$264,279
-$134,744
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,950
$1,543,368
+6%
Admin
$707,688
$670,664
-5%
Fundraising
$164,018
$142,970
-13%
Total Expenses
$2,327,656
$2,357,002
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)