Halcyon Music Festival
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,355
Contributions
84%
Program Services
14%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,323
Other
44%
Offices, Occupancy & IT
26%
Salaries & Benefits
26%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,066
$110,992
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,319
$18,913
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,025
$1,450
-28%
Total Revenues
$121,410
$131,355
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,124
$34,715
-53%
Fees to Service Providers
$1,146
$3,405
+197%
Advertising & Promotion
$3,787
$1,222
-68%
Offices, Occupancy & IT
$32,147
$35,433
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,779
$59,548
+778%
Total Expenses
$116,983
$134,323
+15%
Net income
2023
2024
Change
Net income
+$4,427
-$2,968
-167%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)