AMERICAN FESTIVAL FOR THE ARTS
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$855,488
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$952,251
Salaries & Benefits
41%
Fees to Service Providers
31%
Offices, Occupancy & IT
17%
Other
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,012
$383,358
+61%
Government Grants
$145,529
$152,394
+5%
Fundraising Events
$12,000
$10,242
-15%
Program Services
$345,644
$310,127
-10%
Membership Dues
$0
$0
-
Investments
$541
$426
-21%
Other
$18,828
-$1,059
-106%
Total Revenues
$760,554
$855,488
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,636
$390,355
+14%
Fees to Service Providers
$230,312
$297,793
+29%
Advertising & Promotion
$38,196
$40,030
+5%
Offices, Occupancy & IT
$114,035
$159,487
+40%
Interest
$0
$0
-
Depreciation
$500
$500
+0%
Other
$60,320
$64,086
+6%
Total Expenses
$784,999
$952,251
+21%
Net income
2023
2024
Change
Net income
-$24,445
-$96,763
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$541,006
$677,452
+25%
Admin
$164,088
$171,401
+4%
Fundraising
$79,905
$103,398
+29%
Total Expenses
$784,999
$952,251
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)