KANSAS FAIRGROUNDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,375,915
Contributions
86%
Government Grants
7%
Other
4%
Fundraising Events
1%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,530,974
Other
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$934,645
$5,453,973
+484%
Government Grants
$0
$450,000
-
Fundraising Events
$87,385
$89,150
+2%
Program Services
$104,910
$85,856
-18%
Membership Dues
$0
$0
-
Investments
$116
$10,920
+9314%
Other
$126,177
$286,016
+127%
Total Revenues
$1,253,233
$6,375,915
+409%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,202
$144,088
+21%
Fees to Service Providers
$12,830
$316,377
+2366%
Advertising & Promotion
$5,123
$3,709
-28%
Offices, Occupancy & IT
$6,928
$7,576
+9%
Interest
$13,781
$24,928
+81%
Depreciation
$0
$0
-
Other
$1,669,096
$6,034,296
+262%
Total Expenses
$1,826,960
$6,530,974
+257%
Net income
2023
2024
Change
Net income
-$573,727
-$155,059
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,558
$6,118,880
+269%
Admin
$115,975
$376,298
+224%
Fundraising
$52,427
$35,796
-32%
Total Expenses
$1,826,960
$6,530,974
+257%
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