500 FESTIVAL INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,936,069
Program Services
85%
Contributions
5%
Other
4%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,023,830
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,980
$269,328
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,350,967
$5,031,569
+16%
Membership Dues
$158,803
$226,203
+42%
Investments
$94,873
$153,425
+62%
Other
$788,978
$255,544
-68%
Total Revenues
$5,677,601
$5,936,069
+5%
Expenses
2023
2024
Change
Grants
$34,500
$34,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,283
$2,147,109
+9%
Fees to Service Providers
$26,000
$27,930
+7%
Advertising & Promotion
$183,006
$305,533
+67%
Offices, Occupancy & IT
$343,144
$310,611
-9%
Interest
$0
$0
-
Depreciation
$33,879
$71,169
+110%
Other
$2,835,041
$3,126,978
+10%
Total Expenses
$5,427,853
$6,023,830
+11%
Net income
2023
2024
Change
Net income
+$249,748
-$87,761
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$4,428,164
$4,852,527
+10%
Admin
$417,466
$432,013
+3%
Fundraising
$582,223
$739,290
+27%
Total Expenses
$5,427,853
$6,023,830
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)