GRAND TETON MUSIC FESTIVAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,388,887
Contributions
85%
Program Services
7%
Investments
4%
Other
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,769,743
Other
38%
Fees to Service Providers
25%
Salaries & Benefits
21%
Depreciation
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,587,161
$13,091,714
+73%
Government Grants
$10,103
$9,906
-2%
Fundraising Events
$111,300
$117,500
+6%
Program Services
$947,109
$1,069,476
+13%
Membership Dues
$0
$0
-
Investments
$495,573
$676,166
+36%
Other
-$127,514
$424,125
-433%
Total Revenues
$9,023,732
$15,388,887
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,334
$1,409,939
+6%
Fees to Service Providers
$1,187,208
$1,698,343
+43%
Advertising & Promotion
$310,285
$349,884
+13%
Offices, Occupancy & IT
$340,994
$338,924
-1%
Interest
$0
$0
-
Depreciation
$390,406
$430,754
+10%
Other
$2,412,982
$2,541,899
+5%
Total Expenses
$5,966,209
$6,769,743
+13%
Net income
2023
2024
Change
Net income
+$3,057,523
+$8,619,144
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$4,062,640
$4,306,480
+6%
Admin
$1,178,699
$1,455,907
+24%
Fundraising
$724,870
$1,007,356
+39%
Total Expenses
$5,966,209
$6,769,743
+13%
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