FIESTA EVENTS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,898,130
Program Services
60%
Contributions
35%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,105,892
Grants
45%
Other
40%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,213
$1,023,582
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,745,154
$1,749,378
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,982
$125,170
+141%
Total Revenues
$3,097,349
$2,898,130
-6%
Expenses
2024
2025
Change
Grants
$2,285,961
$2,294,414
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,636
$503,388
+17%
Fees to Service Providers
$0
$315
-
Advertising & Promotion
$197,390
$103,155
-48%
Offices, Occupancy & IT
$128,020
$137,381
+7%
Interest
$0
$0
-
Depreciation
$53,272
$45,836
-14%
Other
$2,075,442
$2,021,403
-3%
Total Expenses
$5,171,721
$5,105,892
-1%
Net income
2024
2025
Change
Net income
-$2,074,372
-$2,207,762
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$4,793,563
$4,781,790
0%
Admin
$368,319
$255,313
-31%
Fundraising
$9,839
$68,789
+599%
Total Expenses
$5,171,721
$5,105,892
-1%
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