Houston Grand Opera Association Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$30,442,479
Contributions
57%
Program Services
24%
Other
11%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,113,755
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,403,528
$17,310,950
+6%
Government Grants
$2,841,622
$0
-100%
Fundraising Events
$2,015,684
$2,263,974
+12%
Program Services
$5,400,329
$7,172,361
+33%
Membership Dues
$0
$0
-
Investments
$170,988
$281,064
+64%
Other
$3,590,508
$3,414,130
-5%
Total Revenues
$30,422,659
$30,442,479
+0%
Expenses
2023
2024
Change
Grants
$59,687
$52,860
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,938,103
$20,054,164
+12%
Fees to Service Providers
$791,206
$734,404
-7%
Advertising & Promotion
$1,668,766
$1,384,450
-17%
Offices, Occupancy & IT
$2,868,095
$2,747,119
-4%
Interest
$40,640
$165,378
+307%
Depreciation
$299,333
$479,328
+60%
Other
$7,064,161
$7,496,052
+6%
Total Expenses
$30,729,991
$33,113,755
+8%
Net income
2023
2024
Change
Net income
-$307,332
-$2,671,276
-769%
Functional Expenses
Summary
2023
2024
Change
Program
$24,577,083
$26,281,554
+7%
Admin
$2,631,741
$3,494,765
+33%
Fundraising
$3,521,167
$3,337,436
-5%
Total Expenses
$30,729,991
$33,113,755
+8%
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