STATE FAIR OF TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$81,058,544
Program Services
87%
Investments
5%
Contributions
4%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$74,197,261
Other
28%
Salaries & Benefits
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,405,160
$2,951,703
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,316,704
$2,265,140
-2%
Program Services
$68,934,714
$70,135,902
+2%
Membership Dues
$0
$0
-
Investments
$3,147,369
$4,040,937
+28%
Other
$891,729
$1,664,862
+87%
Total Revenues
$77,695,676
$81,058,544
+4%
Expenses
2023
2024
Change
Grants
$4,267,469
$4,324,616
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,832,380
$20,217,834
+7%
Fees to Service Providers
$13,314,852
$15,666,624
+18%
Advertising & Promotion
$2,080,575
$2,429,345
+17%
Offices, Occupancy & IT
$6,631,106
$6,670,594
+1%
Interest
$0
$0
-
Depreciation
$3,493,975
$3,863,625
+11%
Other
$18,642,751
$21,024,623
+13%
Total Expenses
$67,263,108
$74,197,261
+10%
Net income
2023
2024
Change
Net income
+$10,432,568
+$6,861,283
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$56,626,906
$62,516,247
+10%
Admin
$7,345,546
$7,780,147
+6%
Fundraising
$3,290,656
$3,900,867
+19%
Total Expenses
$67,263,108
$74,197,261
+10%
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