YORK COUNTY AGRICULTURAL SOCIETY
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$10,564,295
Program Services
77%
Government Grants
13%
Other
8%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,030,537
Other
36%
Offices, Occupancy & IT
23%
Salaries & Benefits
22%
Depreciation
7%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,533
$207,824
+68%
Government Grants
$1,595,171
$1,338,961
-16%
Fundraising Events
$0
$0
-
Program Services
$6,429,575
$8,139,018
+27%
Membership Dues
$0
$0
-
Investments
$15,986
$64,895
+306%
Other
$835,054
$813,597
-3%
Total Revenues
$8,999,319
$10,564,295
+17%
Expenses
2023
2024
Change
Grants
$3,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,967
$2,182,508
+3%
Fees to Service Providers
$163,652
$379,924
+132%
Advertising & Promotion
$393,804
$251,595
-36%
Offices, Occupancy & IT
$1,901,731
$2,341,797
+23%
Interest
$505,537
$516,621
+2%
Depreciation
$807,874
$732,330
-9%
Other
$2,908,447
$3,625,762
+25%
Total Expenses
$8,806,762
$10,030,537
+14%
Net income
2023
2024
Change
Net income
+$192,557
+$533,758
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$8,131,617
$9,423,138
+16%
Admin
$643,996
$574,838
-11%
Fundraising
$31,149
$32,561
+5%
Total Expenses
$8,806,762
$10,030,537
+14%
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