LANCASTER FESTIVAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,878,150
Program Services
48%
Contributions
37%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,997,373
Fees to Service Providers
33%
Other
33%
Salaries & Benefits
17%
Advertising & Promotion
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,430
$701,660
+45%
Government Grants
$436,921
$242,947
-44%
Fundraising Events
$0
$0
-
Program Services
$913,720
$901,707
-1%
Membership Dues
$0
$0
-
Investments
$14,895
$13,414
-10%
Other
$5,757
$18,422
+220%
Total Revenues
$1,854,723
$1,878,150
+1%
Expenses
2023
2024
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,818
$333,210
+4%
Fees to Service Providers
$657,385
$655,001
0%
Advertising & Promotion
$187,556
$211,708
+13%
Offices, Occupancy & IT
$56,472
$58,938
+4%
Interest
$0
$0
-
Depreciation
$71,017
$86,840
+22%
Other
$633,953
$650,926
+3%
Total Expenses
$1,926,201
$1,997,373
+4%
Net income
2023
2024
Change
Net income
-$71,478
-$119,223
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,593
$1,912,844
+4%
Admin
$95,608
$84,529
-12%
Fundraising
$0
$0
-
Total Expenses
$1,926,201
$1,997,373
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)