OPERA GUILD INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,741,931
Program Services
47%
Contributions
42%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,524,612
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$611,516
$738,894
+21%
Government Grants
$172,381
$182,381
+6%
Fundraising Events
$0
$0
-
Program Services
$521,217
$819,007
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,649
-
Total Revenues
$1,305,114
$1,741,931
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,523
$1,050,935
-6%
Fees to Service Providers
$18,120
$14,438
-20%
Advertising & Promotion
$40,491
$36,610
-10%
Offices, Occupancy & IT
$456,861
$471,098
+3%
Interest
$12,386
$1,501
-88%
Depreciation
$19,500
$7,398
-62%
Other
$789,136
$942,632
+19%
Total Expenses
$2,457,017
$2,524,612
+3%
Net income
2023
2024
Change
Net income
-$1,151,903
-$782,681
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,980,440
$2,020,742
+2%
Admin
$261,029
$230,889
-12%
Fundraising
$215,548
$272,981
+27%
Total Expenses
$2,457,017
$2,524,612
+3%
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