SOLVANG THEATERFEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,095,478
Contributions
49%
Program Services
22%
Other
12%
Government Grants
9%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,078,846
Depreciation
34%
Other
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,440,554
$539,519
-63%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$133,204
$244,402
+83%
Membership Dues
$0
$0
-
Investments
-$138,605
$78,172
-156%
Other
$65,202
$133,385
+105%
Total Revenues
$1,500,355
$1,095,478
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,711
$233,830
+30%
Fees to Service Providers
$9,717
$8,314
-14%
Advertising & Promotion
$23,735
$52,758
+122%
Offices, Occupancy & IT
$89,930
$127,070
+41%
Interest
$0
$0
-
Depreciation
$158,351
$363,101
+129%
Other
$242,288
$293,773
+21%
Total Expenses
$703,732
$1,078,846
+53%
Net income
2022
2023
Change
Net income
+$796,623
+$16,632
-98%
Functional Expenses
Summary
2022
2023
Change
Program
$376,327
$666,300
+77%
Admin
$101,123
$138,068
+37%
Fundraising
$226,282
$274,478
+21%
Total Expenses
$703,732
$1,078,846
+53%
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