COLUMBIA FESTIVAL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$478,660
Contributions
43%
Program Services
26%
Government Grants
23%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,933
Other
64%
Salaries & Benefits
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,867
$206,298
-42%
Government Grants
$0
$110,000
-
Fundraising Events
$0
$0
-
Program Services
$95,939
$125,006
+30%
Membership Dues
$0
$0
-
Investments
$7,980
$7,143
-10%
Other
$6,444
$30,213
+369%
Total Revenues
$464,230
$478,660
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,002
$116,437
-35%
Fees to Service Providers
$19,145
$13,294
-31%
Advertising & Promotion
$84,987
$24,389
-71%
Offices, Occupancy & IT
$25,641
$16,349
-36%
Interest
$8
$2,350
+29275%
Depreciation
$3,079
$3,079
+0%
Other
$258,273
$310,035
+20%
Total Expenses
$571,135
$485,933
-15%
Net income
2023
2024
Change
Net income
-$106,905
-$7,273
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$380,667
$323,409
-15%
Admin
$116,216
$97,194
-16%
Fundraising
$74,252
$65,330
-12%
Total Expenses
$571,135
$485,933
-15%
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