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PEDERNALES CREATIVE ARTS ALLIANCE DBA OKTOBERFEST

PEDERNALES CREATIVE ARTS ALLIANCE DBA OKTOBERFEST

Fredericksburg, TX, US
501(c)3
EIN
74-2157967
Regional Funder
funder logo

PEDERNALES CREATIVE ARTS ALLIANCE DBA OKTOBERFEST

Fredericksburg, TX, US
501(c)3
EIN
74-2157967
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,349,408

Program Services
95%
Investments
5%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$1,374,591

Other
72%
Grants
15%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,837
$3,706
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,261,905
$1,281,394
+2%
Membership Dues
$2,975
$3,505
+18%
Investments
$54,086
$60,803
+12%
Other
$0
$0
-
Total Revenues
$1,322,803
$1,349,408
+2%
Expenses
2023
2024
Change
Grants
$186,725
$203,567
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,370
$120,630
+24%
Advertising & Promotion
$58,151
$46,312
-20%
Offices, Occupancy & IT
$22,799
$13,394
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$856,602
$990,688
+16%
Total Expenses
$1,221,647
$1,374,591
+13%
Net income
2023
2024
Change
Net income
+$101,156
-$25,183
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,370
$1,348,722
+13%
Admin
$26,277
$25,869
-2%
Fundraising
$0
$0
-
Total Expenses
$1,221,647
$1,374,591
+13%
Income Statement
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