OPERA MEMPHIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,150,882
Contributions
73%
Program Services
17%
Government Grants
6%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,511,048
Other
43%
Salaries & Benefits
41%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$781,383
$837,552
+7%
Government Grants
$0
$70,556
-
Fundraising Events
$0
$0
-
Program Services
$139,720
$191,642
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,405
$51,132
+63%
Total Revenues
$952,508
$1,150,882
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,857
$616,831
+3%
Fees to Service Providers
$46,160
$57,845
+25%
Advertising & Promotion
$42,078
$78,359
+86%
Offices, Occupancy & IT
$58,605
$33,297
-43%
Interest
$239
$79
-67%
Depreciation
$15,965
$81,783
+412%
Other
$682,069
$642,854
-6%
Total Expenses
$1,442,973
$1,511,048
+5%
Net income
2024
2025
Change
Net income
-$490,465
-$360,166
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,091,147
$1,182,646
+8%
Admin
$259,315
$231,104
-11%
Fundraising
$92,511
$97,298
+5%
Total Expenses
$1,442,973
$1,511,048
+5%
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