OMAHA PERFORMING ARTS SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,018,451
Program Services
73%
Other
13%
Contributions
11%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,473,341
Other
53%
Salaries & Benefits
23%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,561,170
$4,628,372
+1%
Government Grants
$383,921
$299,524
-22%
Fundraising Events
$0
$0
-
Program Services
$20,962,049
$32,315,953
+54%
Membership Dues
$0
$0
-
Investments
$400,972
$873,111
+118%
Other
$4,398,833
$5,901,491
+34%
Total Revenues
$30,706,945
$44,018,451
+43%
Expenses
2023
2024
Change
Grants
$1,500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,166,070
$9,871,799
+21%
Fees to Service Providers
$692,957
$521,226
-25%
Advertising & Promotion
$993,456
$1,694,520
+71%
Offices, Occupancy & IT
$4,857,865
$6,844,501
+41%
Interest
$4,227
$0
-100%
Depreciation
$1,381,751
$1,373,244
-1%
Other
$16,003,265
$23,168,051
+45%
Total Expenses
$33,599,591
$43,473,341
+29%
Net income
2023
2024
Change
Net income
-$2,892,646
+$545,110
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$29,066,200
$38,559,035
+33%
Admin
$3,592,103
$4,146,420
+15%
Fundraising
$941,288
$767,886
-18%
Total Expenses
$33,599,591
$43,473,341
+29%
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