WRIGHT COUNTY DISTRICT JUNIOR FAIR
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$300,238
Program Services
58%
Government Grants
15%
Investments
9%
Other
9%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$320,953
Other
68%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$9,832
$24,264
+147%
Government Grants
$35,000
$45,323
+29%
Fundraising Events
$0
$0
-
Program Services
$224,956
$175,530
-22%
Membership Dues
$0
$0
-
Investments
$1,764
$28,359
+1508%
Other
$103,900
$26,762
-74%
Total Revenues
$375,452
$300,238
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,663
$15,776
-93%
Advertising & Promotion
$9,961
$9,969
+0%
Offices, Occupancy & IT
$68,171
$33,405
-51%
Interest
$22
$1,277
+5705%
Depreciation
$43,566
$43,355
0%
Other
$33,346
$217,171
+551%
Total Expenses
$393,729
$320,953
-18%
Net income
2024
2025
Change
Net income
-$18,277
-$20,715
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$393,729
$305,183
-22%
Admin
$0
$15,770
-
Fundraising
$0
$0
-
Total Expenses
$393,729
$320,953
-18%
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