SAN FRANCISCO OPERA ASSOCIATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$103,898,267
Contributions
52%
Other
20%
Program Services
17%
Investments
8%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$93,360,982
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,052,355
$53,897,939
+12%
Government Grants
$2,879,331
$593,456
-79%
Fundraising Events
$3,265,395
$1,888,931
-42%
Program Services
$19,107,753
$17,804,744
-7%
Membership Dues
$0
$0
-
Investments
$8,333,784
$8,658,721
+4%
Other
$3,697,076
$21,054,476
+469%
Total Revenues
$85,335,694
$103,898,267
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,498,850
$68,313,696
-3%
Fees to Service Providers
$4,889,816
$4,178,497
-15%
Advertising & Promotion
$1,201,200
$1,049,580
-13%
Offices, Occupancy & IT
$6,947,935
$7,097,761
+2%
Interest
$153,106
$7,918
-95%
Depreciation
$2,890,289
$2,861,921
-1%
Other
$11,821,579
$9,851,609
-17%
Total Expenses
$98,402,775
$93,360,982
-5%
Net income
2023
2024
Change
Net income
-$13,067,081
+$10,537,285
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$75,143,684
$71,592,219
-5%
Admin
$17,393,934
$16,575,593
-5%
Fundraising
$5,865,157
$5,193,170
-11%
Total Expenses
$98,402,775
$93,360,982
-5%
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