OPERA SANTA BARBARA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,935,163
Contributions
76%
Program Services
18%
Fundraising Events
4%
Other
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,112,501
Salaries & Benefits
39%
Fees to Service Providers
35%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,109,125
$1,471,285
+33%
Government Grants
$326,200
$10,000
-97%
Fundraising Events
$171,600
$86,900
-49%
Program Services
$280,892
$346,177
+23%
Membership Dues
$0
$0
-
Investments
$3,342
$2,553
-24%
Other
-$27,727
$18,248
-166%
Total Revenues
$1,863,432
$1,935,163
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,510
$822,115
+4%
Fees to Service Providers
$457,508
$745,575
+63%
Advertising & Promotion
$91,002
$79,332
-13%
Offices, Occupancy & IT
$174,145
$104,434
-40%
Interest
$1,260
$3,294
+161%
Depreciation
$395
$395
+0%
Other
$397,772
$357,356
-10%
Total Expenses
$1,912,592
$2,112,501
+10%
Net income
2023
2024
Change
Net income
-$49,160
-$177,338
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,756
$1,667,364
+22%
Admin
$386,967
$335,193
-13%
Fundraising
$159,869
$109,944
-31%
Total Expenses
$1,912,592
$2,112,501
+10%
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