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:

  • 29 years of serving an underserved population – those with a diversity of special needs
  • Performing 1,626 Holiday Musical Events in 7 states since 1993
  • Distributing more than 450,000 gift bags

Support of over 2,500 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)

2021

1,063,699

997,990

2020

1,373,485

1,398,424

2019

1,504,538

1,418,538

2021 Revenue
28% Fundraising events & performances (clambake, golf, concerts, special events)
51% Direct public support (individual and corporate financial donations, grants, foundations)
21% In-kind contributions (gift bag items, goods, food, beverages, advertising)

2021 Functional Expenses
79% Program (mission goods and services – gift bags, transportation, sound, food, warehouse space)
6% Fundraising (special events, performances)
15% Management & General (administrative, technology, insurance, supplies, utilities)

 

pdf_downloadHOLIDAY EXPRESS INC. Financial Statements 4-30-21

pdf_downloadHOLIDAY EXPRESS INC IRS FORM 990 04-30-21

 

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