SERIESFEST
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,450,068
Contributions
71%
Fundraising Events
11%
Program Services
7%
Government Grants
6%
Other
4%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,614,400
Other
44%
Salaries & Benefits
41%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,128,810
$1,035,890
-8%
Government Grants
$9,000
$87,688
+874%
Fundraising Events
$0
$156,908
-
Program Services
$609,972
$107,004
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$62,578
+2085833%
Total Revenues
$1,747,785
$1,450,068
-17%
Expenses
2023
2024
Change
Grants
$52,000
$33,750
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,661
$660,458
-10%
Fees to Service Providers
$330,696
$66,800
-80%
Advertising & Promotion
$71,238
$110,407
+55%
Offices, Occupancy & IT
$19,917
$27,515
+38%
Interest
$0
$0
-
Depreciation
$18,594
$2,846
-85%
Other
$1,005,988
$712,624
-29%
Total Expenses
$2,232,094
$1,614,400
-28%
Net income
2023
2024
Change
Net income
-$484,309
-$164,332
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,949
$982,149
-43%
Admin
$277,606
$283,344
+2%
Fundraising
$242,539
$348,907
+44%
Total Expenses
$2,232,094
$1,614,400
-28%
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