FOOTHILLS YOUTH RODEO ASSOCIATION
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$102,759
Program Services
80%
Membership Dues
12%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$102,309
Other
71%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,976
$8,248
-8%
Fundraising Events
$0
$0
-
Program Services
$234,400
$82,332
-65%
Membership Dues
$11,490
$12,179
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,866
$102,759
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,085
$3,045
+181%
Advertising & Promotion
$448
$299
-33%
Offices, Occupancy & IT
$50,541
$25,091
-50%
Interest
$0
$0
-
Depreciation
$1,004
$1,720
+71%
Other
$207,495
$72,154
-65%
Total Expenses
$260,573
$102,309
-61%
Net income
2024
2025
Change
Net income
-$5,707
+$450
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$258,254
$95,098
-63%
Admin
$2,319
$6,443
+178%
Fundraising
$0
$768
-
Total Expenses
$260,573
$102,309
-61%
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