RED RIVER REVEL ARTS FESTIVAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,727,277
Program Services
60%
Contributions
28%
Government Grants
8%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,937,368
Other
83%
Salaries & Benefits
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,087
$476,015
+11%
Government Grants
$135,318
$136,958
+1%
Fundraising Events
$24,367
$26,090
+7%
Program Services
$914,489
$1,028,739
+12%
Membership Dues
$0
$0
-
Investments
$8,888
$6,781
-24%
Other
$23,544
$52,694
+124%
Total Revenues
$1,535,693
$1,727,277
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,356
$154,913
-6%
Fees to Service Providers
$42,787
$58,874
+38%
Advertising & Promotion
$108,165
$99,580
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,948
$6,917
+75%
Other
$1,381,118
$1,617,084
+17%
Total Expenses
$1,700,374
$1,937,368
+14%
Net income
2023
2024
Change
Net income
-$164,681
-$210,091
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,758
$1,646,686
+15%
Admin
$272,616
$290,682
+7%
Fundraising
$0
$0
-
Total Expenses
$1,700,374
$1,937,368
+14%
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