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HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND

HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND

Houston, TX, US
501(c)(3)
EIN
76-0260204
Regional Funder
funder logo

HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND

Houston, TX, US
501(c)(3)
EIN
76-0260204
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$21,316,121

Other
74%
Contributions
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$18,596,840

Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,838,172
$4,166,660
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,003,162
$1,360,857
-32%
Other
$15,175,794
$15,788,604
+4%
Total Revenues
$21,017,128
$21,316,121
+1%
Expenses
2023
2024
Change
Grants
$17,322,650
$17,939,351
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,184
$334,848
+13%
Fees to Service Providers
$271,773
$204,801
-25%
Advertising & Promotion
$1,460
$3,252
+123%
Offices, Occupancy & IT
$16,650
$6,149
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,019
$108,439
+19%
Total Expenses
$17,998,736
$18,596,840
+3%
Net income
2023
2024
Change
Net income
+$3,018,392
+$2,719,281
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$17,541,887
$18,209,687
+4%
Admin
$378,796
$318,665
-16%
Fundraising
$78,053
$68,488
-12%
Total Expenses
$17,998,736
$18,596,840
+3%
Income Statement
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