NORSK HOSTFEST ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,465,986
Contributions
50%
Program Services
30%
Other
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,154,313
Other
67%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$500,302
$1,736,128
+247%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,300,026
$1,052,042
-19%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$889,566
$677,816
-24%
Total Revenues
$2,689,914
$3,465,986
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,314
$249,186
+94%
Fees to Service Providers
$265,638
$119,673
-55%
Advertising & Promotion
$211,927
$82,267
-61%
Offices, Occupancy & IT
$4,075
$241,420
+5824%
Interest
$8,900
$11,228
+26%
Depreciation
$5,104
$2,117
-59%
Other
$1,891,819
$1,448,422
-23%
Total Expenses
$2,515,777
$2,154,313
-14%
Net income
2023
2024
Change
Net income
+$174,137
+$1,311,673
+653%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,955
$1,642,339
-20%
Admin
$465,822
$511,974
+10%
Fundraising
$0
$0
-
Total Expenses
$2,515,777
$2,154,313
-14%
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