GRAND OPERA HOUSE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$7,691,892
Program Services
46%
Other
31%
Contributions
18%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,756,591
Other
47%
Salaries & Benefits
37%
Depreciation
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$680,056
$1,370,946
+102%
Government Grants
$1,141,860
$349,814
-69%
Fundraising Events
$0
$0
-
Program Services
$2,483,431
$3,511,582
+41%
Membership Dues
$0
$0
-
Investments
$87,984
$43,429
-51%
Other
$1,724,887
$2,416,121
+40%
Total Revenues
$6,118,218
$7,691,892
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,684,938
$3,608,771
+34%
Fees to Service Providers
$54,782
$45,858
-16%
Advertising & Promotion
$440,108
$588,882
+34%
Offices, Occupancy & IT
$134,981
$261,142
+93%
Interest
$29,204
$64,732
+122%
Depreciation
$492,223
$649,691
+32%
Other
$3,912,610
$4,537,515
+16%
Total Expenses
$7,748,846
$9,756,591
+26%
Net income
2023
2024
Change
Net income
-$1,630,628
-$2,064,699
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,680,858
$7,216,714
+27%
Admin
$1,787,304
$2,254,867
+26%
Fundraising
$280,684
$285,010
+2%
Total Expenses
$7,748,846
$9,756,591
+26%
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