AUSTIN LYRIC OPERA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,718,762
Contributions
70%
Program Services
16%
Fundraising Events
5%
Other
5%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,891,693
Salaries & Benefits
44%
Offices, Occupancy & IT
23%
Fees to Service Providers
21%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,260,307
$5,391,925
+328%
Government Grants
$178,650
$311,000
+74%
Fundraising Events
$99,220
$362,305
+265%
Program Services
$1,231,794
$1,247,377
+1%
Membership Dues
$0
$0
-
Investments
$18,254
$55,507
+204%
Other
$474,409
$350,648
-26%
Total Revenues
$3,262,634
$7,718,762
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,025,251
$2,173,038
+7%
Fees to Service Providers
$1,056,986
$1,048,894
-1%
Advertising & Promotion
$112,921
$102,671
-9%
Offices, Occupancy & IT
$1,223,131
$1,146,683
-6%
Interest
$13,216
$19,307
+46%
Depreciation
$32,555
$39,833
+22%
Other
$497,012
$361,267
-27%
Total Expenses
$4,961,072
$4,891,693
-1%
Net income
2023
2024
Change
Net income
-$1,698,438
+$2,827,069
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,122
$2,958,470
-2%
Admin
$1,213,195
$1,275,998
+5%
Fundraising
$735,755
$657,225
-11%
Total Expenses
$4,961,072
$4,891,693
-1%
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