THE ATLANTA OPERA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,060,115
Contributions
74%
Program Services
16%
Investments
4%
Other
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,497,253
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,700,407
$11,200,141
+29%
Government Grants
$1,123,315
$165,000
-85%
Fundraising Events
$430,821
$0
-100%
Program Services
$2,136,592
$2,401,803
+12%
Membership Dues
$0
$0
-
Investments
$587,176
$674,539
+15%
Other
$4,428,910
$618,632
-86%
Total Revenues
$17,407,221
$15,060,115
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,834,131
$7,684,779
+12%
Fees to Service Providers
$2,237,103
$3,078,447
+38%
Advertising & Promotion
$477,284
$541,534
+13%
Offices, Occupancy & IT
$927,109
$1,048,870
+13%
Interest
$0
$0
-
Depreciation
$435,825
$642,915
+48%
Other
$2,159,709
$3,500,708
+62%
Total Expenses
$13,071,161
$16,497,253
+26%
Net income
2023
2024
Change
Net income
+$4,336,060
-$1,437,138
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$10,239,025
$11,779,147
+15%
Admin
$1,527,788
$3,480,220
+128%
Fundraising
$1,304,348
$1,237,886
-5%
Total Expenses
$13,071,161
$16,497,253
+26%
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