Washington International Horse Show
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$4,242,085
Program Services
88%
Contributions
10%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,948,630
Other
82%
Fees to Service Providers
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500
$425,000
+84900%
Government Grants
$0
$0
-
Fundraising Events
$46,621
$46,405
0%
Program Services
$3,714,938
$3,737,032
+1%
Membership Dues
$0
$0
-
Investments
$3,940
$7,105
+80%
Other
$26,467
$26,543
+0%
Total Revenues
$3,792,466
$4,242,085
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,756
$188,017
-12%
Fees to Service Providers
$214,157
$337,933
+58%
Advertising & Promotion
$92,888
$74,321
-20%
Offices, Occupancy & IT
$33,626
$102,158
+204%
Interest
$0
$0
-
Depreciation
$27,577
$26,975
-2%
Other
$3,104,380
$3,219,226
+4%
Total Expenses
$3,686,384
$3,948,630
+7%
Net income
2024
2025
Change
Net income
+$106,082
+$293,455
+177%
Functional Expenses
Summary
2024
2025
Change
Program
$3,541,126
$3,754,213
+6%
Admin
$143,063
$192,222
+34%
Fundraising
$2,195
$2,195
+0%
Total Expenses
$3,686,384
$3,948,630
+7%
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