Managing Our Funds

Holiday Express Financial Information – Balancing the Mission Checkbook

The impact of our mission and how we accomplish it – can be found in our numbers:

  • 24 years of serving an under served population – those with a diversity of special needs
  • Performing 1069 Holiday Musical Events in 7 states since 1993
  • Distributing more than 320,000 gift bags since the beginning

Using 2000 volunteers annually:

  • We place a high priority on being faithful stewards of our revenue
  • We believe in transparency, accountability and accuracy
  • We receive no government funding, dues or fees

Fiscal Year End April 30

Revenue

Expenses (includes non-cash)

2015

998,810

1,138,227

2014

1,121,989

1,141,935

2013

1,122,004

1,148,708

2012

1,127,625

1,108,820

2011

1,272,713

1,083,726

2015  Revenue
30% Fundraising events & performances (clambake, golf, concerts, special events)
29% Direct public support (financial donations, grants, foundations)
40% In-kind contributions (gift bag items, goods, food, beverages, advertising)
1% Other

2015 Functional Expenses
80% Program (mission goods and services – gift bags, transportation, sound, food, scholarships, warehouse space)
13% Fundraising (special events, performances)
7% Management & General (administrative, technology, insurance, supplies, utilities)

 

pdf_downloadHoliday Express 2015 Financial Statements

pdf_download Download Holiday Express 2015 Form 990

 

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