FORT WORTH OPERA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,883,799
Contributions
83%
Program Services
12%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,472,661
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,625,546
$2,403,972
+48%
Government Grants
$499,534
$94,340
-81%
Fundraising Events
$44,572
$38,575
-13%
Program Services
$249,929
$336,209
+35%
Membership Dues
$0
$0
-
Investments
$4,771
$339
-93%
Other
-$23,025
$10,364
-145%
Total Revenues
$2,401,327
$2,883,799
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,737
$917,853
+5%
Fees to Service Providers
$812,047
$862,270
+6%
Advertising & Promotion
$62,243
$40,062
-36%
Offices, Occupancy & IT
$231,703
$229,266
-1%
Interest
$8,899
$8,589
-3%
Depreciation
$10,938
$6,381
-42%
Other
$304,670
$408,240
+34%
Total Expenses
$2,308,237
$2,472,661
+7%
Net income
2023
2024
Change
Net income
+$93,090
+$411,138
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$1,560,367
$1,763,087
+13%
Admin
$529,559
$516,047
-3%
Fundraising
$218,311
$193,527
-11%
Total Expenses
$2,308,237
$2,472,661
+7%
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