OPERA NAPLES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,154,094
Contributions
69%
Program Services
15%
Other
8%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
<1%
Expenses in 2025
$2,288,108
Salaries & Benefits
46%
Other
31%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$955,488
$2,176,389
+128%
Government Grants
$132,816
$146,854
+11%
Fundraising Events
$416,075
$108,838
-74%
Program Services
$275,217
$459,910
+67%
Membership Dues
$1,750
$1,650
-6%
Investments
$5,046
$3,190
-37%
Other
-$93,433
$257,263
-375%
Total Revenues
$1,692,959
$3,154,094
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,883
$1,047,680
+41%
Fees to Service Providers
$97,466
$111,791
+15%
Advertising & Promotion
$96,591
$110,312
+14%
Offices, Occupancy & IT
$105,631
$89,270
-15%
Interest
$65,968
$76,888
+17%
Depreciation
$94,666
$138,225
+46%
Other
$697,295
$713,942
+2%
Total Expenses
$1,901,500
$2,288,108
+20%
Net income
2024
2025
Change
Net income
-$208,541
+$865,986
-515%
Functional Expenses
Summary
2024
2025
Change
Program
$1,355,910
$1,647,868
+22%
Admin
$395,556
$460,378
+16%
Fundraising
$150,034
$179,862
+20%
Total Expenses
$1,901,500
$2,288,108
+20%
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