DELPHI OPERA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,781
Program Services
53%
Contributions
33%
Other
9%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$193,835
Other
67%
Offices, Occupancy & IT
15%
Salaries & Benefits
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,878
$52,031
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,760
$83,127
+6%
Membership Dues
$2,734
$7,968
+191%
Investments
$0
$0
-
Other
$10,851
$14,655
+35%
Total Revenues
$176,223
$157,781
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,877
$20,905
-12%
Fees to Service Providers
$15,292
$14,217
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,750
$29,195
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,531
$129,518
+50%
Total Expenses
$155,450
$193,835
+25%
Net income
2023
2024
Change
Net income
+$20,773
-$36,054
-274%
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