EL DORADO FESTIVALS & EVENTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,369,424
Program Services
57%
Investments
14%
Government Grants
13%
Contributions
6%
Other
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$4,552,652
Depreciation
28%
Salaries & Benefits
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,221,630
$153,050
-97%
Government Grants
$320,000
$300,001
-6%
Fundraising Events
$0
$0
-
Program Services
$722,463
$1,361,697
+88%
Membership Dues
$56,900
$73,001
+28%
Investments
$130,245
$338,689
+160%
Other
$91,598
$142,986
+56%
Total Revenues
$6,542,836
$2,369,424
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,852
$1,249,896
+4%
Fees to Service Providers
$337,185
$753,317
+123%
Advertising & Promotion
$106,810
$113,842
+7%
Offices, Occupancy & IT
$668,410
$670,922
+0%
Interest
$0
$0
-
Depreciation
$1,377,477
$1,292,102
-6%
Other
$589,839
$472,573
-20%
Total Expenses
$4,276,573
$4,552,652
+6%
Net income
2023
2024
Change
Net income
+$2,266,263
-$2,183,228
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,566
$2,415,637
+15%
Admin
$2,135,008
$2,074,748
-3%
Fundraising
$46,999
$62,267
+32%
Total Expenses
$4,276,573
$4,552,652
+6%
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