HOUSTON LIVESTOCK SHOW AND RODEO INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$212,809,226
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$168,125,427
Other
43%
Fees to Service Providers
23%
Salaries & Benefits
15%
Grants
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,139,427
$59,606,677
+19%
Government Grants
$0
$0
-
Fundraising Events
$990,576
$1,160,724
+17%
Program Services
$126,083,275
$142,116,599
+13%
Membership Dues
$5,506,403
$5,971,903
+8%
Investments
$5,110,477
$4,507,357
-12%
Other
$4,397,769
-$554,034
-113%
Total Revenues
$192,227,927
$212,809,226
+11%
Expenses
2023
2024
Change
Grants
$12,366,027
$16,231,446
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,010,918
$24,967,633
0%
Fees to Service Providers
$33,798,297
$38,943,307
+15%
Advertising & Promotion
$4,599,709
$4,421,439
-4%
Offices, Occupancy & IT
$6,736,901
$7,157,334
+6%
Interest
$521,404
$0
-100%
Depreciation
$4,610,003
$4,118,960
-11%
Other
$66,142,417
$72,285,308
+9%
Total Expenses
$153,785,676
$168,125,427
+9%
Net income
2023
2024
Change
Net income
+$38,442,251
+$44,683,799
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$120,067,108
$135,886,043
+13%
Admin
$21,757,099
$19,820,914
-9%
Fundraising
$11,961,469
$12,418,470
+4%
Total Expenses
$153,785,676
$168,125,427
+9%
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