VIRGINIA HIGHLANDS FESTIVAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,937
Program Services
86%
Government Grants
12%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,839
Other
61%
Salaries & Benefits
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,771
-
Government Grants
$60,680
$47,759
-21%
Fundraising Events
$0
$0
-
Program Services
$237,315
$337,391
+42%
Membership Dues
$0
$0
-
Investments
$32
$16
-50%
Other
$0
$0
-
Total Revenues
$298,027
$391,937
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,595
$54,167
+7%
Fees to Service Providers
$3,795
$4,215
+11%
Advertising & Promotion
$33,276
$51,425
+55%
Offices, Occupancy & IT
$39,849
$40,322
+1%
Interest
$2,561
$1,541
-40%
Depreciation
$0
$0
-
Other
$153,043
$233,169
+52%
Total Expenses
$283,119
$384,839
+36%
Net income
2023
2024
Change
Net income
+$14,908
+$7,098
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$283,119
$384,839
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,119
$384,839
+36%
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