THE SANTA FE OPERA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,085,503
Contributions
46%
Program Services
30%
Investments
13%
Other
9%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$31,751,487
Salaries & Benefits
46%
Other
20%
Fees to Service Providers
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,302,196
$16,123,587
-7%
Government Grants
$1,484,935
$99,000
-93%
Fundraising Events
$493,737
$641,950
+30%
Program Services
$10,311,048
$10,629,740
+3%
Membership Dues
$0
$0
-
Investments
$4,782,531
$4,601,067
-4%
Other
$2,923,965
$2,990,159
+2%
Total Revenues
$37,298,412
$35,085,503
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,196,724
$14,577,289
+3%
Fees to Service Providers
$4,854,825
$5,586,070
+15%
Advertising & Promotion
$519,234
$755,424
+45%
Offices, Occupancy & IT
$2,827,205
$2,110,943
-25%
Interest
$0
$0
-
Depreciation
$2,445,039
$2,408,015
-2%
Other
$6,124,171
$6,313,746
+3%
Total Expenses
$30,967,198
$31,751,487
+3%
Net income
2023
2024
Change
Net income
+$6,331,214
+$3,334,016
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$23,098,629
$24,431,824
+6%
Admin
$6,097,084
$5,228,483
-14%
Fundraising
$1,771,485
$2,091,180
+18%
Total Expenses
$30,967,198
$31,751,487
+3%
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