RAVINIA FESTIVAL ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$66,162,557
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$51,187,622
Fees to Service Providers
37%
Salaries & Benefits
34%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,045,994
$44,524,668
+65%
Government Grants
$89,000
$340,400
+282%
Fundraising Events
$1,153,533
$1,595,581
+38%
Program Services
$25,938,946
$21,033,028
-19%
Membership Dues
$24,075
$24,750
+3%
Investments
$1,346,970
$1,517,403
+13%
Other
-$2,146,852
-$2,873,273
+34%
Total Revenues
$53,451,666
$66,162,557
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,135,341
$17,420,013
+15%
Fees to Service Providers
$19,720,106
$19,106,201
-3%
Advertising & Promotion
$918,677
$999,704
+9%
Offices, Occupancy & IT
$2,082,511
$2,898,272
+39%
Interest
$0
$0
-
Depreciation
$4,124,623
$4,199,428
+2%
Other
$6,455,427
$6,564,004
+2%
Total Expenses
$48,436,685
$51,187,622
+6%
Net income
2023
2024
Change
Net income
+$5,014,981
+$14,974,935
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$38,547,051
$38,876,732
+1%
Admin
$6,687,491
$8,988,139
+34%
Fundraising
$3,202,143
$3,322,751
+4%
Total Expenses
$48,436,685
$51,187,622
+6%
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