KITSAP FAIR AND STAMPEDE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,755,043
Program Services
81%
Other
10%
Government Grants
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,795,341
Other
83%
Salaries & Benefits
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,945
$6,411
-97%
Government Grants
$0
$148,882
-
Fundraising Events
$0
$0
-
Program Services
$41,371
$1,429,999
+3357%
Membership Dues
$0
$0
-
Investments
$0
$529
-
Other
$41,900
$169,222
+304%
Total Revenues
$297,216
$1,755,043
+490%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,053
$194,986
+290%
Fees to Service Providers
$550
$3,750
+582%
Advertising & Promotion
$0
$68,471
-
Offices, Occupancy & IT
$300
$33,863
+11188%
Interest
$0
$0
-
Depreciation
$0
$7,174
-
Other
$7,518
$1,487,097
+19680%
Total Expenses
$58,421
$1,795,341
+2973%
Net income
2023
2024
Change
Net income
+$238,795
-$40,298
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$57,362
$1,716,499
+2892%
Admin
$1,059
$77,142
+7184%
Fundraising
$0
$1,700
-
Total Expenses
$58,421
$1,795,341
+2973%
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