FLOYD COUNTY FAIR SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$474,504
Contributions
43%
Other
30%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$426,965
Other
60%
Depreciation
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,559
$206,270
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,142
$126,409
-2%
Membership Dues
$0
$0
-
Investments
$401
$517
+29%
Other
$177,991
$141,308
-21%
Total Revenues
$467,093
$474,504
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,363
$4,772
+42%
Advertising & Promotion
$4,972
$6,871
+38%
Offices, Occupancy & IT
$34,181
$41,639
+22%
Interest
$0
$0
-
Depreciation
$124,317
$119,375
-4%
Other
$251,404
$254,308
+1%
Total Expenses
$418,237
$426,965
+2%
Net income
2024
2025
Change
Net income
+$48,856
+$47,539
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$411,569
$418,347
+2%
Admin
$6,668
$8,618
+29%
Fundraising
$0
$0
-
Total Expenses
$418,237
$426,965
+2%
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