IOWA STATE FAIR FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$14,814,061
Contributions
41%
Government Grants
41%
Other
11%
Fundraising Events
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,456,735
Grants
53%
Advertising & Promotion
29%
Other
12%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,960,742
$6,006,242
+103%
Government Grants
$0
$6,000,000
-
Fundraising Events
$870,389
$706,506
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$404,267
-
Other
$1,488,471
$1,697,046
+14%
Total Revenues
$5,319,602
$14,814,061
+178%
Expenses
2023
2024
Change
Grants
$3,428,624
$3,453,055
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,007
$145,839
-77%
Fees to Service Providers
$11,201
$12,814
+14%
Advertising & Promotion
$2,064,095
$1,897,062
-8%
Offices, Occupancy & IT
$183,026
$157,485
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,334
$790,480
+390%
Total Expenses
$6,481,287
$6,456,735
0%
Net income
2023
2024
Change
Net income
-$1,161,685
+$8,357,326
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$4,217,692
$4,433,459
+5%
Admin
$1,116,772
$1,001,620
-10%
Fundraising
$1,146,823
$1,021,656
-11%
Total Expenses
$6,481,287
$6,456,735
0%
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