SANTA FE WINE & CHILE FIESTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,696,787
Program Services
68%
Contributions
20%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,474,050
Fees to Service Providers
26%
Offices, Occupancy & IT
26%
Other
20%
Salaries & Benefits
18%
Advertising & Promotion
6%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,166
$341,689
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$978,036
$1,158,929
+18%
Membership Dues
$0
$0
-
Investments
$4,087
$29,347
+618%
Other
$23,104
$166,822
+622%
Total Revenues
$1,428,393
$1,696,787
+19%
Expenses
2023
2024
Change
Grants
$25,000
$26,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,581
$267,844
-10%
Fees to Service Providers
$297,156
$390,230
+31%
Advertising & Promotion
$69,181
$88,980
+29%
Offices, Occupancy & IT
$104,701
$379,998
+263%
Interest
$0
$0
-
Depreciation
$0
$25,062
-
Other
$515,594
$295,936
-43%
Total Expenses
$1,308,213
$1,474,050
+13%
Net income
2023
2024
Change
Net income
+$120,180
+$222,737
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,167
$1,359,387
+11%
Admin
$86,046
$114,663
+33%
Fundraising
$0
$0
-
Total Expenses
$1,308,213
$1,474,050
+13%
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