San Diego Opera Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,659,097
Contributions
59%
Program Services
29%
Other
7%
Government Grants
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,807,385
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,151,265
$3,905,981
+24%
Government Grants
$770,636
$323,243
-58%
Fundraising Events
$503,848
$19,850
-96%
Program Services
$2,663,231
$1,918,207
-28%
Membership Dues
$0
$0
-
Investments
$69,463
$27,169
-61%
Other
$77,892
$464,647
+497%
Total Revenues
$7,236,335
$6,659,097
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,065,639
$4,131,389
-32%
Fees to Service Providers
$29,407
$134,619
+358%
Advertising & Promotion
$647,360
$412,781
-36%
Offices, Occupancy & IT
$886,203
$648,429
-27%
Interest
$0
$0
-
Depreciation
$33,497
$34,223
+2%
Other
$3,441,964
$2,445,944
-29%
Total Expenses
$11,104,070
$7,807,385
-30%
Net income
2023
2024
Change
Net income
-$3,867,735
-$1,148,288
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$9,370,934
$5,958,206
-36%
Admin
$975,381
$929,941
-5%
Fundraising
$757,755
$919,238
+21%
Total Expenses
$11,104,070
$7,807,385
-30%
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