LYRIC OPERA OF KANSAS CITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,548,067
Contributions
42%
Government Grants
31%
Program Services
16%
Fundraising Events
7%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$6,278,235
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,746,823
$3,204,253
-14%
Government Grants
$155,161
$2,307,538
+1387%
Fundraising Events
$441,292
$503,487
+14%
Program Services
$1,456,542
$1,183,258
-19%
Membership Dues
$0
$0
-
Investments
$155,390
$155,775
+0%
Other
$143,844
$193,756
+35%
Total Revenues
$6,099,052
$7,548,067
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,793,527
$2,733,070
-2%
Fees to Service Providers
$551,950
$484,671
-12%
Advertising & Promotion
$12,760
$13,921
+9%
Offices, Occupancy & IT
$654,678
$660,815
+1%
Interest
$97,055
$92,260
-5%
Depreciation
$239,751
$269,596
+12%
Other
$2,557,659
$2,023,902
-21%
Total Expenses
$6,907,380
$6,278,235
-9%
Net income
2024
2025
Change
Net income
-$808,328
+$1,269,832
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$5,026,943
$4,388,603
-13%
Admin
$1,179,370
$1,153,222
-2%
Fundraising
$701,067
$736,410
+5%
Total Expenses
$6,907,380
$6,278,235
-9%
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