SKYLARK OPERA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$86,645
Contributions
65%
Program Services
33%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$90,130
Fees to Service Providers
73%
Other
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,314
$56,733
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,311
$28,382
-24%
Membership Dues
$0
$0
-
Investments
$1,898
$968
-49%
Other
$0
$562
-
Total Revenues
$80,523
$86,645
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,889
$66,110
+569%
Advertising & Promotion
$5,476
$4,380
-20%
Offices, Occupancy & IT
$12,155
$9,679
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,804
$9,961
-87%
Total Expenses
$103,324
$90,130
-13%
Net income
2024
2025
Change
Net income
-$22,801
-$3,485
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$92,794
$76,850
-17%
Admin
$9,154
$9,452
+3%
Fundraising
$1,376
$3,828
+178%
Total Expenses
$103,324
$90,130
-13%
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