Rochester Fringe Festival Inc
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,074,321
Contributions
51%
Program Services
26%
Government Grants
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,561,769
Other
42%
Fees to Service Providers
20%
Salaries & Benefits
19%
Advertising & Promotion
15%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,098
$1,059,792
+132%
Government Grants
$247,000
$407,000
+65%
Fundraising Events
$0
$0
-
Program Services
$373,842
$528,993
+42%
Membership Dues
$0
$0
-
Investments
$1,344
$648
-52%
Other
$123,119
$77,888
-37%
Total Revenues
$1,202,403
$2,074,321
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,789
$292,330
+11%
Fees to Service Providers
$303,484
$310,764
+2%
Advertising & Promotion
$196,532
$228,654
+16%
Offices, Occupancy & IT
$45,258
$50,434
+11%
Interest
$14,334
$21,894
+53%
Depreciation
$0
$2,675
-
Other
$658,627
$655,018
-1%
Total Expenses
$1,482,024
$1,561,769
+5%
Net income
2023
2024
Change
Net income
-$279,621
+$512,552
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,098
$1,262,502
+2%
Admin
$159,251
$190,732
+20%
Fundraising
$85,675
$108,535
+27%
Total Expenses
$1,482,024
$1,561,769
+5%
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