The New Festival Inc
The New Festival Inc
The New Festival Inc
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$2,173,266
Contributions
51%
Program Services
40%
Government Grants
6%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,150,357
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,264,076
$1,097,642
-13%
Government Grants
$147,670
$126,160
-15%
Fundraising Events
$0
$0
-
Program Services
$420,088
$873,019
+108%
Membership Dues
$23,877
$26,955
+13%
Investments
$27,228
$49,490
+82%
Other
$11,387
$0
-100%
Total Revenues
$1,894,326
$2,173,266
+15%
Expenses
2024
2025
Change
Grants
$100,000
$100,100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,311
$825,226
+36%
Fees to Service Providers
$47,252
$66,175
+40%
Advertising & Promotion
$12,525
$25,913
+107%
Offices, Occupancy & IT
$94,585
$125,836
+33%
Interest
$51
$0
-100%
Depreciation
$2,245
$2,245
+0%
Other
$827,187
$1,004,862
+21%
Total Expenses
$1,690,156
$2,150,357
+27%
Net income
2024
2025
Change
Net income
+$204,170
+$22,909
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,475,020
$1,871,608
+27%
Admin
$212,275
$245,074
+15%
Fundraising
$2,861
$33,675
+1077%
Total Expenses
$1,690,156
$2,150,357
+27%
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