MARQUETTE COUNTY FAIR
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$470,752
Program Services
68%
Other
17%
Contributions
11%
Government Grants
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$432,049
Other
73%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,525
$51,783
+141%
Government Grants
$0
$19,637
-
Fundraising Events
$0
$0
-
Program Services
$304,994
$321,043
+5%
Membership Dues
$0
$15
-
Investments
$236
$315
+33%
Other
$63,127
$77,959
+23%
Total Revenues
$389,882
$470,752
+21%
Expenses
2023
2024
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,345
$3,237
-3%
Fees to Service Providers
$11,904
$12,266
+3%
Advertising & Promotion
$10,517
$10,426
-1%
Offices, Occupancy & IT
$44,885
$56,872
+27%
Interest
$0
$0
-
Depreciation
$35,020
$33,766
-4%
Other
$318,126
$314,882
-1%
Total Expenses
$424,397
$432,049
+2%
Net income
2023
2024
Change
Net income
-$34,515
+$38,703
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$354,338
$360,230
+2%
Admin
$70,059
$71,819
+3%
Fundraising
$0
$0
-
Total Expenses
$424,397
$432,049
+2%
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