FESTIVAL ON THE BRAZOS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$643,911
Program Services
53%
Contributions
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,054
Other
93%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,683
$295,714
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,613
$338,446
-3%
Membership Dues
$0
$0
-
Investments
$3,053
$5,672
+86%
Other
$3,206
$4,079
+27%
Total Revenues
$594,555
$643,911
+8%
Expenses
2023
2024
Change
Grants
$4,000
$2,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,202
$4,904
+17%
Advertising & Promotion
$25,875
$24,412
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,934
$4,873
-1%
Other
$484,130
$488,865
+1%
Total Expenses
$523,141
$525,054
+0%
Net income
2023
2024
Change
Net income
+$71,414
+$118,857
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$506,120
$504,821
0%
Admin
$17,021
$20,233
+19%
Fundraising
$0
$0
-
Total Expenses
$523,141
$525,054
+0%
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