BIG EARS FESTIVAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,227,182
Program Services
63%
Contributions
21%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,274,729
Fees to Service Providers
63%
Other
17%
Salaries & Benefits
13%
Advertising & Promotion
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,323,289
$897,312
-32%
Government Grants
$542,825
$559,000
+3%
Fundraising Events
$0
$0
-
Program Services
$2,685,817
$2,664,702
-1%
Membership Dues
$0
$0
-
Investments
$51,398
$106,168
+107%
Other
$0
$0
-
Total Revenues
$4,603,329
$4,227,182
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,411
$538,704
+15%
Fees to Service Providers
$2,579,700
$2,681,906
+4%
Advertising & Promotion
$208,472
$265,222
+27%
Offices, Occupancy & IT
$31,197
$26,881
-14%
Interest
$0
$0
-
Depreciation
$59,851
$45,582
-24%
Other
$657,155
$716,434
+9%
Total Expenses
$4,004,786
$4,274,729
+7%
Net income
2023
2024
Change
Net income
+$598,543
-$47,547
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,565,800
$3,817,281
+7%
Admin
$232,354
$238,887
+3%
Fundraising
$206,632
$218,561
+6%
Total Expenses
$4,004,786
$4,274,729
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)