BOONE COUNTY FAIR ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,527,436
Program Services
92%
Government Grants
6%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,159,677
Fees to Service Providers
72%
Salaries & Benefits
16%
Depreciation
7%
Other
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$58,281
$37,263
-36%
Government Grants
$115,269
$144,639
+25%
Fundraising Events
$0
$0
-
Program Services
$2,208,902
$2,333,997
+6%
Membership Dues
$0
$0
-
Investments
$198
$5,984
+2922%
Other
$0
$5,553
-
Total Revenues
$2,382,650
$2,527,436
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,372
$339,570
+22%
Fees to Service Providers
$0
$1,560,864
-
Advertising & Promotion
$79,609
$0
-100%
Offices, Occupancy & IT
$22,720
$11,921
-48%
Interest
$10,413
$2,444
-77%
Depreciation
$150,437
$142,382
-5%
Other
$1,334,283
$102,496
-92%
Total Expenses
$1,875,834
$2,159,677
+15%
Net income
2023
2024
Change
Net income
+$506,816
+$367,759
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,721,182
$2,006,397
+17%
Admin
$154,652
$153,280
-1%
Fundraising
$0
$0
-
Total Expenses
$1,875,834
$2,159,677
+15%
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