EDDY COUNTY FAIR ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,798,255
Program Services
94%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,651,989
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,650
$55,999
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,971,742
$2,638,699
-11%
Membership Dues
$0
$0
-
Investments
$1,544
$99,597
+6351%
Other
$9,400
$3,960
-58%
Total Revenues
$3,052,336
$2,798,255
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,065
$29,429
+47%
Offices, Occupancy & IT
$40,045
$44,383
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,476,630
$1,578,177
-36%
Total Expenses
$2,536,740
$1,651,989
-35%
Net income
2023
2024
Change
Net income
+$515,596
+$1,146,266
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,740
$1,651,989
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,536,740
$1,651,989
-35%
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