UPPERVILLE COLT & HORSE SHOW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,150,514
Program Services
54%
Other
25%
Contributions
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,648,556
Other
73%
Depreciation
13%
Fees to Service Providers
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,655,914
$817,723
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,043,712
$2,251,561
+10%
Membership Dues
$0
$0
-
Investments
$24,255
$47,820
+97%
Other
$685,599
$1,033,410
+51%
Total Revenues
$4,409,480
$4,150,514
-6%
Expenses
2023
2024
Change
Grants
$4,000
$4,250
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,609
$158,120
+38%
Fees to Service Providers
$146,915
$203,625
+39%
Advertising & Promotion
$1,251
$13,695
+995%
Offices, Occupancy & IT
$93,730
$97,811
+4%
Interest
$49,109
$41,853
-15%
Depreciation
$384,718
$479,673
+25%
Other
$2,533,835
$2,649,529
+5%
Total Expenses
$3,328,167
$3,648,556
+10%
Net income
2023
2024
Change
Net income
+$1,081,313
+$501,958
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,024,950
$3,304,600
+9%
Admin
$175,109
$192,273
+10%
Fundraising
$128,108
$151,683
+18%
Total Expenses
$3,328,167
$3,648,556
+10%
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