SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$33,962,621
Program Services
72%
Contributions
22%
Investments
3%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$48,557,042
Other
76%
Salaries & Benefits
15%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,078,257
$7,484,549
+6%
Government Grants
$0
$0
-
Fundraising Events
$25,950
$28,550
+10%
Program Services
$21,322,597
$24,454,002
+15%
Membership Dues
$0
$0
-
Investments
$925,410
$1,041,268
+13%
Other
$428,966
$954,252
+122%
Total Revenues
$29,781,180
$33,962,621
+14%
Expenses
2024
2025
Change
Grants
$1,398,234
$1,928,900
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,031,327
$7,517,045
+7%
Fees to Service Providers
$357,254
$401,079
+12%
Advertising & Promotion
$0
$323,963
-
Offices, Occupancy & IT
$1,188,303
$1,144,067
-4%
Interest
$0
$0
-
Depreciation
$132,287
$133,081
+1%
Other
$17,619,611
$37,108,907
+111%
Total Expenses
$27,727,016
$48,557,042
+75%
Net income
2024
2025
Change
Net income
+$2,054,164
-$14,594,421
-810%
Functional Expenses
Summary
2024
2025
Change
Program
$25,647,455
$46,423,227
+81%
Admin
$2,079,561
$2,133,815
+3%
Fundraising
$0
$0
-
Total Expenses
$27,727,016
$48,557,042
+75%
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