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SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS
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SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS
San Marcos, TX, US
•
501(c)3
•
EIN
74-2759206
•
WWW.SIGHTS-N-SOUNDS.ORG
SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS
Sign up to claim this org
San Marcos, TX, US
•
501(c)3
•
EIN
74-2759206
•
WWW.SIGHTS-N-SOUNDS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2023
$717,219
Program Services
67%
Contributions
26%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$744,642
Other
95%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$119,306
$187,884
+57%
Government Grants
$72,000
$10,000
-86%
Fundraising Events
$0
$0
-
Program Services
$901,844
$483,412
-46%
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$31,934
$35,908
+12%
Total Revenues
$1,125,084
$717,219
-36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$2,500
+47%
Advertising & Promotion
$14,577
$20,442
+40%
Offices, Occupancy & IT
$2,765
$6,862
+148%
Interest
$2,020
$6
-100%
Depreciation
$6,556
$10,518
+60%
Other
$971,703
$704,314
-28%
Total Expenses
$999,321
$744,642
-25%
Net income
2022
2023
Change
Net income
+$125,763
-$27,423
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$992,711
$724,220
-27%
Admin
$6,610
$20,422
+209%
Fundraising
$0
$0
-
Total Expenses
$999,321
$744,642
-25%
Income Statement