SEATTLE OPERA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,575,055
Investments
57%
Other
26%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,489,205
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,181,710
$267,874
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$755,662
$901,771
+19%
Other
$530,802
$405,410
-24%
Total Revenues
$2,468,174
$1,575,055
-36%
Expenses
2024
2025
Change
Grants
$1,355,530
$1,361,504
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,124
$126,362
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$125
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,779
$1,214
-32%
Total Expenses
$1,482,558
$1,489,205
+0%
Net income
2024
2025
Change
Net income
+$985,616
+$85,850
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,355,530
$1,361,504
+0%
Admin
$127,028
$127,701
+1%
Fundraising
$0
$0
-
Total Expenses
$1,482,558
$1,489,205
+0%
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