HAMPTON CLASSIC HORSE SHOW INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,597,120
Program Services
77%
Contributions
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,817,736
Other
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,106,498
$1,308,701
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,645,739
$5,078,354
-10%
Membership Dues
$0
$0
-
Investments
$13,123
$22,178
+69%
Other
$78,357
$187,887
+140%
Total Revenues
$6,843,717
$6,597,120
-4%
Expenses
2024
2025
Change
Grants
$27,500
$32,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,297
$1,166,997
+4%
Fees to Service Providers
$30,700
$18,159
-41%
Advertising & Promotion
$180,100
$192,770
+7%
Offices, Occupancy & IT
$245,769
$273,644
+11%
Interest
$5,559
$1,000
-82%
Depreciation
$211,258
$201,181
-5%
Other
$4,709,403
$4,931,485
+5%
Total Expenses
$6,531,586
$6,817,736
+4%
Net income
2024
2025
Change
Net income
+$312,131
-$220,616
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$6,197,597
$6,420,798
+4%
Admin
$159,741
$204,293
+28%
Fundraising
$174,248
$192,645
+11%
Total Expenses
$6,531,586
$6,817,736
+4%
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