OPERA OMAHA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,802,460
Contributions
71%
Fundraising Events
9%
Program Services
7%
Other
5%
Government Grants
4%
Investments
4%
Membership Dues
0%
Expenses in 2024
$4,988,015
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,030,679
$3,420,542
-15%
Government Grants
$268,394
$215,571
-20%
Fundraising Events
$254,314
$415,188
+63%
Program Services
$306,658
$312,597
+2%
Membership Dues
$0
$0
-
Investments
$144,526
$192,303
+33%
Other
-$11,311
$246,259
-2277%
Total Revenues
$4,993,260
$4,802,460
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,848
$1,432,998
-3%
Fees to Service Providers
$146,929
$54,596
-63%
Advertising & Promotion
$313,176
$316,599
+1%
Offices, Occupancy & IT
$490,139
$394,637
-19%
Interest
$1,588
$1,310
-18%
Depreciation
$49,387
$48,250
-2%
Other
$3,125,800
$2,739,625
-12%
Total Expenses
$5,610,867
$4,988,015
-11%
Net income
2023
2024
Change
Net income
-$617,607
-$185,555
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,573,060
$4,076,686
-11%
Admin
$674,779
$413,096
-39%
Fundraising
$363,028
$498,233
+37%
Total Expenses
$5,610,867
$4,988,015
-11%
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