PALM BEACH OPERA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,042,467
Contributions
54%
Program Services
28%
Other
8%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,432,630
Salaries & Benefits
56%
Other
39%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,043,085
$2,747,607
+34%
Government Grants
$374,647
$372,479
-1%
Fundraising Events
$0
$0
-
Program Services
$1,307,762
$1,426,746
+9%
Membership Dues
$0
$0
-
Investments
$6,942
$98,067
+1313%
Other
$491,882
$397,568
-19%
Total Revenues
$4,224,318
$5,042,467
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,030,894
$3,605,096
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$171,137
$140,466
-18%
Offices, Occupancy & IT
$272,423
$181,778
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,267,450
$2,505,290
+10%
Total Expenses
$5,741,904
$6,432,630
+12%
Net income
2023
2024
Change
Net income
-$1,517,586
-$1,390,163
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,352,095
$4,591,465
+6%
Admin
$876,473
$1,350,959
+54%
Fundraising
$513,336
$490,206
-5%
Total Expenses
$5,741,904
$6,432,630
+12%
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