TULSA OPERA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,206,462
Contributions
84%
Other
10%
Program Services
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,863,849
Other
43%
Salaries & Benefits
39%
Interest
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,226,237
$1,851,148
+51%
Government Grants
$90,930
$22,930
-75%
Fundraising Events
$0
$0
-
Program Services
$437,064
$118,365
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128,302
$214,019
+67%
Total Revenues
$1,882,533
$2,206,462
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,848
$732,680
-12%
Fees to Service Providers
$18,376
$86,998
+373%
Advertising & Promotion
$110,886
$40,828
-63%
Offices, Occupancy & IT
$170,920
$2,555
-99%
Interest
$122,366
$151,797
+24%
Depreciation
$42,081
$48,165
+14%
Other
$1,257,613
$800,826
-36%
Total Expenses
$2,556,090
$1,863,849
-27%
Net income
2023
2024
Change
Net income
-$673,557
+$342,613
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,202,242
$1,584,273
-28%
Admin
$236,231
$186,384
-21%
Fundraising
$117,617
$93,192
-21%
Total Expenses
$2,556,090
$1,863,849
-27%
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