Stern Grove Festival Association
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,367,713
Contributions
57%
Other
19%
Fundraising Events
10%
Investments
10%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,667,726
Other
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,049,193
$2,494,056
+22%
Government Grants
$541,529
$144,921
-73%
Fundraising Events
$211,443
$451,195
+113%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,372
$448,075
+4%
Other
$242,514
$829,466
+242%
Total Revenues
$3,477,051
$4,367,713
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,041
$1,344,338
+14%
Fees to Service Providers
$116,197
$110,380
-5%
Advertising & Promotion
$169,020
$105,476
-38%
Offices, Occupancy & IT
$257,042
$296,761
+15%
Interest
$17,823
$22,206
+25%
Depreciation
$11,973
$3,335
-72%
Other
$2,269,614
$2,785,230
+23%
Total Expenses
$4,024,710
$4,667,726
+16%
Net income
2023
2024
Change
Net income
-$547,659
-$300,013
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,517
$3,556,315
+18%
Admin
$446,942
$452,908
+1%
Fundraising
$562,251
$658,503
+17%
Total Expenses
$4,024,710
$4,667,726
+16%
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