Opera Neo
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$796,219
Contributions
91%
Program Services
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$772,121
Fees to Service Providers
43%
Other
25%
Offices, Occupancy & IT
23%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,804
$726,191
+28%
Government Grants
$67,569
$30,603
-55%
Fundraising Events
$0
$0
-
Program Services
$57,733
$39,425
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$693,106
$796,219
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,066
$61,484
+14%
Fees to Service Providers
$254,245
$331,611
+30%
Advertising & Promotion
$6,968
$4,055
-42%
Offices, Occupancy & IT
$158,664
$179,153
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,410
$195,818
-8%
Total Expenses
$686,353
$772,121
+12%
Net income
2023
2024
Change
Net income
+$6,753
+$24,098
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$595,270
$704,632
+18%
Admin
$91,083
$67,489
-26%
Fundraising
$0
$0
-
Total Expenses
$686,353
$772,121
+12%
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