FLORENTINE OPERA COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,190,595
Contributions
42%
Other
33%
Program Services
11%
Fundraising Events
8%
Investments
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$3,546,942
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
17%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,725,974
$1,775,413
+3%
Government Grants
$64,635
$46,039
-29%
Fundraising Events
$586,470
$331,671
-43%
Program Services
$317,079
$459,714
+45%
Membership Dues
$0
$0
-
Investments
$220,901
$185,829
-16%
Other
-$68,873
$1,391,929
-2121%
Total Revenues
$2,846,186
$4,190,595
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,650
$2,013,797
+4%
Fees to Service Providers
$153,052
$99,845
-35%
Advertising & Promotion
$83,613
$125,833
+50%
Offices, Occupancy & IT
$745,823
$695,780
-7%
Interest
$0
$0
-
Depreciation
$5,958
$7,967
+34%
Other
$491,184
$603,720
+23%
Total Expenses
$3,415,280
$3,546,942
+4%
Net income
2024
2025
Change
Net income
-$569,094
+$643,653
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$2,836,358
$2,966,489
+5%
Admin
$414,235
$414,335
+0%
Fundraising
$164,687
$166,118
+1%
Total Expenses
$3,415,280
$3,546,942
+4%
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