KENTUCKY CATTLEMEN'S ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,869,519
Program Services
58%
Government Grants
25%
Other
14%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,637,530
Other
33%
Salaries & Benefits
29%
Advertising & Promotion
15%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,725
$6,470
-26%
Government Grants
$1,137,062
$1,203,851
+6%
Fundraising Events
$0
$0
-
Program Services
$2,874,685
$2,846,728
-1%
Membership Dues
$0
$0
-
Investments
$132,484
$117,778
-11%
Other
$599,750
$694,692
+16%
Total Revenues
$4,752,706
$4,869,519
+2%
Expenses
2024
2025
Change
Grants
$622,222
$529,804
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,239
$1,352,605
+8%
Fees to Service Providers
$95,217
$114,105
+20%
Advertising & Promotion
$752,985
$705,307
-6%
Offices, Occupancy & IT
$338,141
$337,991
0%
Interest
$1,826
$2,153
+18%
Depreciation
$68,760
$74,434
+8%
Other
$1,248,621
$1,521,131
+22%
Total Expenses
$4,385,011
$4,637,530
+6%
Net income
2024
2025
Change
Net income
+$367,695
+$231,989
-37%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,385,011
$4,637,530
+6%
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