GULF STATES HORTICULTURAL EXPOPub 78
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$443,914
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$447,634
Other
81%
Salaries & Benefits
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,564
$3,249
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$440,665
-
Total Revenues
$589,564
$443,914
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,032
$46,968
+4%
Fees to Service Providers
$2,400
$3,000
+25%
Advertising & Promotion
$25,639
$20,458
-20%
Offices, Occupancy & IT
$16,386
$16,209
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,366
$360,999
-28%
Total Expenses
$589,823
$447,634
-24%
Net income
2024
2025
Change
Net income
-$259
-$3,720
-1336%
Functional Expenses
Summary
2024
2025
Change
Program
$560,368
$422,013
-25%
Admin
$29,455
$25,621
-13%
Fundraising
$0
$0
-
Total Expenses
$589,823
$447,634
-24%
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