GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

Fredericksburg, TX, US
501(c)3
EIN
74-1036549

GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

Fredericksburg, TX, US
501(c)3
EIN
74-1036549

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$901,442

Program Services
46%
Other
40%
Government Grants
5%
Fundraising Events
4%
Contributions
3%
Investments
1%
Membership Dues
0%
Expenses in 2025

$1,003,274

Other
69%
Depreciation
11%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,978
$23,040
-62%
Government Grants
$65,000
$45,000
-31%
Fundraising Events
$30,415
$40,405
+33%
Program Services
$480,014
$418,056
-13%
Membership Dues
$0
$0
-
Investments
$6,090
$12,807
+110%
Other
$58,556
$362,134
+518%
Total Revenues
$700,053
$901,442
+29%
Expenses
2024
2025
Change
Grants
$0
$77,780
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,973
$1,538
-90%
Advertising & Promotion
$63,305
$51,201
-19%
Offices, Occupancy & IT
$151,478
$70,653
-53%
Interest
$7,138
$0
-100%
Depreciation
$42,550
$110,099
+159%
Other
$474,860
$692,003
+46%
Total Expenses
$755,304
$1,003,274
+33%
Net income
2024
2025
Change
Net income
-$55,251
-$101,832
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$575,373
$1,003,274
+74%
Admin
$179,931
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$755,304
$1,003,274
+33%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)