California Bluegrass Association
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$855,513
Program Services
88%
Membership Dues
6%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,166,106
Fees to Service Providers
54%
Offices, Occupancy & IT
33%
Other
4%
Salaries & Benefits
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,243
$42,237
-86%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$708,281
$756,764
+7%
Membership Dues
$43,562
$49,318
+13%
Investments
$10,455
$31
-100%
Other
-$5,169
$7,163
-239%
Total Revenues
$1,073,372
$855,513
-20%
Expenses
2023
2024
Change
Grants
$34,880
$16,959
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,000
-
Fees to Service Providers
$500,525
$630,007
+26%
Advertising & Promotion
$51,224
$26,873
-48%
Offices, Occupancy & IT
$435,600
$380,566
-13%
Interest
$0
$0
-
Depreciation
$26,250
$17,934
-32%
Other
$45,298
$47,767
+5%
Total Expenses
$1,093,777
$1,166,106
+7%
Net income
2023
2024
Change
Net income
-$20,405
-$310,593
-1422%
Functional Expenses
Summary
2023
2024
Change
Program
$918,140
$945,511
+3%
Admin
$170,492
$202,753
+19%
Fundraising
$5,145
$17,842
+247%
Total Expenses
$1,093,777
$1,166,106
+7%
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