LONG BEACH OPERA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,798,337
Contributions
84%
Government Grants
11%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,646,592
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,054,230
$1,518,263
+44%
Government Grants
$566,257
$205,333
-64%
Fundraising Events
$0
$0
-
Program Services
$132,859
$59,957
-55%
Membership Dues
$0
$0
-
Investments
$84
$14,784
+17500%
Other
$0
$0
-
Total Revenues
$1,753,430
$1,798,337
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,838
$673,726
+5%
Fees to Service Providers
$19,910
$70,970
+256%
Advertising & Promotion
$24,123
$15,158
-37%
Offices, Occupancy & IT
$87,919
$145,538
+66%
Interest
$6,655
$3,061
-54%
Depreciation
$0
$177
-
Other
$912,814
$737,962
-19%
Total Expenses
$1,693,259
$1,646,592
-3%
Net income
2023
2024
Change
Net income
+$60,171
+$151,745
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,440
$1,165,152
-5%
Admin
$313,391
$272,295
-13%
Fundraising
$158,428
$209,145
+32%
Total Expenses
$1,693,259
$1,646,592
-3%
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