SAN ANTONIO LIVESTOCK EXPOSITION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$50,701,300
Program Services
80%
Contributions
19%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$48,367,022
Other
72%
Salaries & Benefits
10%
Grants
8%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,280,576
$9,540,860
+3%
Government Grants
$0
$0
-
Fundraising Events
$169,281
$137,331
-19%
Program Services
$39,272,131
$40,424,988
+3%
Membership Dues
$0
$0
-
Investments
$214,875
$48,069
-78%
Other
$735,007
$550,052
-25%
Total Revenues
$49,671,870
$50,701,300
+2%
Expenses
2024
2025
Change
Grants
$4,774,054
$3,798,768
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,602,950
$4,894,764
-26%
Fees to Service Providers
$431,425
$572,936
+33%
Advertising & Promotion
$1,407,817
$1,218,201
-13%
Offices, Occupancy & IT
$307,411
$296,158
-4%
Interest
$0
$0
-
Depreciation
$1,649,378
$2,567,605
+56%
Other
$31,828,609
$35,018,590
+10%
Total Expenses
$47,001,644
$48,367,022
+3%
Net income
2024
2025
Change
Net income
+$2,670,226
+$2,334,278
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$40,180,995
$41,652,191
+4%
Admin
$6,675,495
$4,663,610
-30%
Fundraising
$145,154
$2,051,221
+1313%
Total Expenses
$47,001,644
$48,367,022
+3%
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