PENSACOLA OPERA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,588,014
Contributions
62%
Program Services
17%
Government Grants
12%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,404,311
Other
71%
Salaries & Benefits
25%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,673
$990,591
+23%
Government Grants
$100,000
$183,303
+83%
Fundraising Events
$0
$0
-
Program Services
$328,523
$266,554
-19%
Membership Dues
$0
$0
-
Investments
$27,619
$40,873
+48%
Other
$60,080
$106,693
+78%
Total Revenues
$1,321,895
$1,588,014
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,869
$352,608
+7%
Fees to Service Providers
$4,284
$6,057
+41%
Advertising & Promotion
$21,833
$22,599
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,824
$26,313
-2%
Other
$1,006,949
$996,734
-1%
Total Expenses
$1,388,759
$1,404,311
+1%
Net income
2023
2024
Change
Net income
-$66,864
+$183,703
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,362
$1,077,890
0%
Admin
$168,740
$152,700
-10%
Fundraising
$140,657
$173,721
+24%
Total Expenses
$1,388,759
$1,404,311
+1%
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