AMARILLO OPERA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$655,898
Contributions
61%
Membership Dues
18%
Program Services
13%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$684,137
Other
67%
Salaries & Benefits
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$293,555
$398,098
+36%
Government Grants
$0
$0
-
Fundraising Events
$2,945
$1,500
-49%
Program Services
$59,641
$85,962
+44%
Membership Dues
$103,336
$117,465
+14%
Investments
$0
$0
-
Other
$32,775
$52,873
+61%
Total Revenues
$492,252
$655,898
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,526
$157,967
-5%
Fees to Service Providers
$3,400
$3,500
+3%
Advertising & Promotion
$24,942
$45,034
+81%
Offices, Occupancy & IT
$17,758
$16,126
-9%
Interest
$1,540
$1,051
-32%
Depreciation
$1,106
$1,106
+0%
Other
$278,214
$459,353
+65%
Total Expenses
$492,486
$684,137
+39%
Net income
2024
2025
Change
Net income
-$234
-$28,239
-11968%
Functional Expenses
Summary
2024
2025
Change
Program
$434,809
$609,116
+40%
Admin
$23,682
$24,756
+5%
Fundraising
$33,995
$50,265
+48%
Total Expenses
$492,486
$684,137
+39%
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