MINDEN OPERA HOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$225,793
Program Services
38%
Contributions
30%
Membership Dues
17%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$257,068
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,694
$68,685
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,244
$86,706
-3%
Membership Dues
$40,789
$37,605
-8%
Investments
$3,938
$6,417
+63%
Other
$23,430
$26,380
+13%
Total Revenues
$264,095
$225,793
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,029
$112,322
+2%
Fees to Service Providers
$3,124
$3,293
+5%
Advertising & Promotion
$15,600
$11,862
-24%
Offices, Occupancy & IT
$25,521
$22,604
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,076
$106,987
+2%
Total Expenses
$259,350
$257,068
-1%
Net income
2023
2024
Change
Net income
+$4,745
-$31,275
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$171,399
$172,308
+1%
Admin
$62,834
$63,052
+0%
Fundraising
$25,117
$21,708
-14%
Total Expenses
$259,350
$257,068
-1%
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