OPERA COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,952,354
Contributions
46%
Program Services
34%
Government Grants
8%
Fundraising Events
7%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,818,559
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,919,690
$2,751,775
+43%
Government Grants
$585,683
$505,361
-14%
Fundraising Events
$890,420
$409,477
-54%
Program Services
$2,216,026
$2,052,225
-7%
Membership Dues
$0
$0
-
Investments
$14,807
$3,139
-79%
Other
-$75,457
$230,377
-405%
Total Revenues
$5,551,169
$5,952,354
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,381,226
$4,260,125
-3%
Fees to Service Providers
$135,188
$136,832
+1%
Advertising & Promotion
$318,592
$310,281
-3%
Offices, Occupancy & IT
$655,149
$610,168
-7%
Interest
$0
$0
-
Depreciation
$145,753
$179,109
+23%
Other
$1,481,651
$1,322,044
-11%
Total Expenses
$7,117,559
$6,818,559
-4%
Net income
2023
2024
Change
Net income
-$1,566,390
-$866,205
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,341,009
$4,711,802
-12%
Admin
$1,285,618
$1,442,456
+12%
Fundraising
$490,932
$664,301
+35%
Total Expenses
$7,117,559
$6,818,559
-4%
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