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)
HOLIDAY EXPRESS INC. Financial Statements 4-30-21
HOLIDAY EXPRESS INC IRS FORM 990 04-30-21