NATIONAL CHERRY BLOSSOM FESTIVAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,850,237
Contributions
64%
Government Grants
21%
Program Services
7%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$4,599,260
Salaries & Benefits
33%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,563,982
$3,112,262
+21%
Government Grants
$1,516,868
$1,014,000
-33%
Fundraising Events
$40,000
$105,500
+164%
Program Services
$341,932
$341,235
0%
Membership Dues
$0
$0
-
Investments
$6,849
$116,528
+1601%
Other
$106,120
$160,712
+51%
Total Revenues
$4,575,751
$4,850,237
+6%
Expenses
2023
2024
Change
Grants
$12,500
$14,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,260
$1,509,233
+12%
Fees to Service Providers
$967,911
$940,060
-3%
Advertising & Promotion
$305,668
$410,079
+34%
Offices, Occupancy & IT
$338,276
$412,129
+22%
Interest
$0
$736
-
Depreciation
$6,382
$10,388
+63%
Other
$1,415,933
$1,302,135
-8%
Total Expenses
$4,392,930
$4,599,260
+5%
Net income
2023
2024
Change
Net income
+$182,821
+$250,977
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,447,359
$3,466,952
+1%
Admin
$401,265
$692,019
+72%
Fundraising
$544,306
$440,289
-19%
Total Expenses
$4,392,930
$4,599,260
+5%
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