Opera Theatre of Saint Louis
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,294,582
Contributions
42%
Investments
23%
Other
15%
Program Services
12%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,738,196
Salaries & Benefits
55%
Other
27%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,158,340
$4,768,724
-23%
Government Grants
$201,845
$0
-100%
Fundraising Events
$995,525
$919,903
-8%
Program Services
$1,285,199
$1,360,575
+6%
Membership Dues
$0
$0
-
Investments
$2,783,738
$2,591,040
-7%
Other
$442,018
$1,654,340
+274%
Total Revenues
$11,866,665
$11,294,582
-5%
Expenses
2023
2024
Change
Grants
$74,400
$60,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,999,110
$7,608,414
+9%
Fees to Service Providers
$1,252,337
$613,327
-51%
Advertising & Promotion
$834,639
$839,702
+1%
Offices, Occupancy & IT
$732,782
$614,967
-16%
Interest
$0
$0
-
Depreciation
$328,653
$307,026
-7%
Other
$3,454,795
$3,694,760
+7%
Total Expenses
$13,676,716
$13,738,196
+0%
Net income
2023
2024
Change
Net income
-$1,810,051
-$2,443,614
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$10,166,572
$10,476,675
+3%
Admin
$1,908,228
$1,460,851
-23%
Fundraising
$1,601,916
$1,800,670
+12%
Total Expenses
$13,676,716
$13,738,196
+0%
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