KENTUCKY OPERA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,704,440
Contributions
49%
Other
21%
Program Services
19%
Fundraising Events
5%
Investments
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$2,622,458
Salaries & Benefits
37%
Other
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,249,006
$838,966
-63%
Government Grants
$186,516
$35,726
-81%
Fundraising Events
$145,828
$87,653
-40%
Program Services
$300,236
$315,908
+5%
Membership Dues
$0
$0
-
Investments
$55,455
$74,513
+34%
Other
-$1,849
$351,674
-19120%
Total Revenues
$2,935,192
$1,704,440
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,627
$980,479
+13%
Fees to Service Providers
$182,679
$184,582
+1%
Advertising & Promotion
$69,455
$49,615
-29%
Offices, Occupancy & IT
$640,164
$595,866
-7%
Interest
$33,740
$25,618
-24%
Depreciation
$51,528
$68,453
+33%
Other
$763,656
$717,845
-6%
Total Expenses
$2,611,849
$2,622,458
+0%
Net income
2023
2024
Change
Net income
+$323,343
-$918,018
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,979
$1,626,196
-3%
Admin
$734,018
$770,123
+5%
Fundraising
$204,852
$226,139
+10%
Total Expenses
$2,611,849
$2,622,458
+0%
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