OJAI FESTIVALS LTD
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,389,501
Contributions
65%
Program Services
25%
Other
7%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,284,849
Fees to Service Providers
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Other
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,744
$1,548,277
+10%
Government Grants
$325,000
$0
-100%
Fundraising Events
$18,370
$19,049
+4%
Program Services
$563,730
$592,111
+5%
Membership Dues
$0
$0
-
Investments
$51,935
$68,374
+32%
Other
$15,113
$161,690
+970%
Total Revenues
$2,376,892
$2,389,501
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,465
$581,710
+8%
Fees to Service Providers
$777,690
$1,064,825
+37%
Advertising & Promotion
$44,763
$46,873
+5%
Offices, Occupancy & IT
$269,079
$299,044
+11%
Interest
$10,402
$0
-100%
Depreciation
$19,836
$18,988
-4%
Other
$262,791
$273,409
+4%
Total Expenses
$1,922,026
$2,284,849
+19%
Net income
2023
2024
Change
Net income
+$454,866
+$104,652
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,288
$1,766,276
+23%
Admin
$253,403
$251,569
-1%
Fundraising
$236,335
$267,004
+13%
Total Expenses
$1,922,026
$2,284,849
+19%
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