Logo for "CENTRAL CITY OPERA HOUSE ASSOCIATION"

CENTRAL CITY OPERA HOUSE ASSOCIATION

CENTRAL CITY OPERA HOUSE ASSOCIATION

Wheat Ridge, CO, US
501(c)(3)
EIN
84-6002285
Regional Funder
Logo for "CENTRAL CITY OPERA HOUSE ASSOCIATION"

CENTRAL CITY OPERA HOUSE ASSOCIATION

Wheat Ridge, CO, US
501(c)(3)
EIN
84-6002285
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,288,475

Contributions
63%
Other
17%
Program Services
13%
Government Grants
6%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Expenses in 2024

$7,695,878

Salaries & Benefits
52%
Other
19%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,571,009
$4,559,279
+28%
Government Grants
$364,671
$405,386
+11%
Fundraising Events
$146,475
$52,254
-64%
Program Services
$864,263
$967,971
+12%
Membership Dues
$37,440
$37,146
-1%
Investments
$7,618
$17,554
+130%
Other
$1,246,721
$1,248,885
+0%
Total Revenues
$6,238,197
$7,288,475
+17%
Expenses
2023
2024
Change
Grants
$200,009
$688,023
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,419,277
$4,030,588
+18%
Fees to Service Providers
$1,378,158
$643,559
-53%
Advertising & Promotion
$151,872
$209,775
+38%
Offices, Occupancy & IT
$454,994
$501,434
+10%
Interest
$20,789
$20,504
-1%
Depreciation
$171,597
$170,987
0%
Other
$1,461,632
$1,431,008
-2%
Total Expenses
$7,258,328
$7,695,878
+6%
Net income
2023
2024
Change
Net income
-$1,020,131
-$407,403
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$4,366,490
$5,310,374
+22%
Admin
$1,913,659
$1,576,576
-18%
Fundraising
$978,179
$808,928
-17%
Total Expenses
$7,258,328
$7,695,878
+6%
Income Statement
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