THE WESTERN STOCK SHOW ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$49,810,409
Program Services
56%
Contributions
28%
Other
15%
Investments
1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$30,361,789
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,607,821
$13,700,516
-22%
Government Grants
$0
$0
-
Fundraising Events
$595,031
$408,698
-31%
Program Services
$26,009,722
$27,655,559
+6%
Membership Dues
$186,494
$218,364
+17%
Investments
$466,034
$499,477
+7%
Other
-$333,319
$7,327,795
-2298%
Total Revenues
$44,531,783
$49,810,409
+12%
Expenses
2024
2025
Change
Grants
$465,751
$553,934
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,427,332
$8,343,652
+12%
Fees to Service Providers
$188,541
$324,228
+72%
Advertising & Promotion
$983,482
$1,040,589
+6%
Offices, Occupancy & IT
$3,135,617
$3,319,387
+6%
Interest
$142,533
$23,741
-83%
Depreciation
$404,980
$284,352
-30%
Other
$15,302,953
$16,471,906
+8%
Total Expenses
$28,051,189
$30,361,789
+8%
Net income
2024
2025
Change
Net income
+$16,480,594
+$19,448,620
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$21,221,471
$23,225,248
+9%
Admin
$2,133,421
$2,537,385
+19%
Fundraising
$4,696,297
$4,599,156
-2%
Total Expenses
$28,051,189
$30,361,789
+8%
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