FORT WORTH STOCK SHOW SYNDICATE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,741,865
Other
91%
Fundraising Events
5%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$13,565,978
Grants
98%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$217,932
$243,348
+12%
Government Grants
$0
$0
-
Fundraising Events
$947,088
$575,750
-39%
Program Services
$0
$0
-
Membership Dues
$83,430
$78,250
-6%
Investments
$85,661
$55,542
-35%
Other
$7,210,550
$9,788,975
+36%
Total Revenues
$8,544,661
$10,741,865
+26%
Expenses
2024
2025
Change
Grants
$7,738,174
$13,239,795
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,319
$35,069
+16%
Advertising & Promotion
$8,467
$961
-89%
Offices, Occupancy & IT
$8,084
$17,340
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,533
$272,813
+19%
Total Expenses
$8,014,577
$13,565,978
+69%
Net income
2024
2025
Change
Net income
+$530,084
-$2,824,113
-633%
Functional Expenses
Summary
2024
2025
Change
Program
$7,738,174
$13,239,795
+71%
Admin
$104,901
$162,362
+55%
Fundraising
$171,502
$163,821
-4%
Total Expenses
$8,014,577
$13,565,978
+69%
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