GALVESTON COUNTY FAIR & RODEO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,726,850
Program Services
90%
Contributions
7%
Other
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,591,003
Other
77%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
3%
Salaries & Benefits
3%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,274
$204,271
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,359,075
$2,445,473
+4%
Membership Dues
$22,981
$20,678
-10%
Investments
$111
$638
+475%
Other
$73,002
$55,790
-24%
Total Revenues
$2,569,443
$2,726,850
+6%
Expenses
2023
2024
Change
Grants
$77,676
$156,550
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,804
$79,478
+56%
Fees to Service Providers
$4,977
$4,850
-3%
Advertising & Promotion
$70,598
$79,001
+12%
Offices, Occupancy & IT
$148,828
$181,717
+22%
Interest
$0
$10,460
-
Depreciation
$98,302
$89,339
-9%
Other
$2,030,871
$1,989,608
-2%
Total Expenses
$2,482,056
$2,591,003
+4%
Net income
2023
2024
Change
Net income
+$87,387
+$135,847
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,228
$2,409,286
+3%
Admin
$148,828
$181,717
+22%
Fundraising
$0
$0
-
Total Expenses
$2,482,056
$2,591,003
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)