HAWAII OPERA THEATRE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,591,338
Contributions
46%
Fundraising Events
14%
Program Services
12%
Other
12%
Investments
9%
Government Grants
5%
Membership Dues
0%
Expenses in 2024
$3,481,996
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,492,580
$1,190,681
-52%
Government Grants
$100,000
$140,000
+40%
Fundraising Events
$409,348
$372,652
-9%
Program Services
$406,892
$323,471
-21%
Membership Dues
$0
$0
-
Investments
$188,176
$243,098
+29%
Other
$219,817
$321,436
+46%
Total Revenues
$3,816,813
$2,591,338
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,801
$1,570,362
-5%
Fees to Service Providers
$127,729
$120,509
-6%
Advertising & Promotion
$65,580
$74,494
+14%
Offices, Occupancy & IT
$602,779
$595,553
-1%
Interest
$81,371
$79,744
-2%
Depreciation
$26,482
$28,001
+6%
Other
$1,129,860
$1,013,333
-10%
Total Expenses
$3,686,602
$3,481,996
-6%
Net income
2023
2024
Change
Net income
+$130,211
-$890,658
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$2,868,688
$2,627,134
-8%
Admin
$353,778
$330,082
-7%
Fundraising
$464,136
$524,780
+13%
Total Expenses
$3,686,602
$3,481,996
-6%
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