The Dallas Opera
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,953,408
Contributions
73%
Program Services
16%
Other
9%
Investments
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$18,733,231
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,057,541
$13,185,216
+87%
Government Grants
$1,698,871
$33,025
-98%
Fundraising Events
$65,019
$122,397
+88%
Program Services
$2,662,547
$2,796,949
+5%
Membership Dues
$0
$0
-
Investments
$7,448
$183,159
+2359%
Other
$1,288,383
$1,632,662
+27%
Total Revenues
$12,779,809
$17,953,408
+40%
Expenses
2023
2024
Change
Grants
$111,810
$114,952
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,636,192
$11,905,722
+2%
Fees to Service Providers
$370,849
$400,530
+8%
Advertising & Promotion
$979,830
$1,051,567
+7%
Offices, Occupancy & IT
$1,272,184
$1,310,960
+3%
Interest
$284,180
$273,628
-4%
Depreciation
$351,543
$379,770
+8%
Other
$2,587,132
$3,296,102
+27%
Total Expenses
$17,593,720
$18,733,231
+6%
Net income
2023
2024
Change
Net income
-$4,813,911
-$779,823
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$12,348,113
$13,296,742
+8%
Admin
$3,940,873
$3,846,995
-2%
Fundraising
$1,304,734
$1,589,494
+22%
Total Expenses
$17,593,720
$18,733,231
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)