RENO RODEO ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,313,462
Program Services
82%
Other
12%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,428,523
Other
48%
Fees to Service Providers
18%
Salaries & Benefits
11%
Grants
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,732
$169,209
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,446,384
$5,198,443
-5%
Membership Dues
$0
$0
-
Investments
$59,750
$167,582
+180%
Other
$2,009,348
$778,228
-61%
Total Revenues
$7,759,214
$6,313,462
-19%
Expenses
2023
2024
Change
Grants
$412,284
$516,707
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,507
$735,407
+11%
Fees to Service Providers
$1,136,331
$1,161,029
+2%
Advertising & Promotion
$544,596
$404,244
-26%
Offices, Occupancy & IT
$600,548
$354,486
-41%
Interest
$0
$0
-
Depreciation
$118,256
$139,284
+18%
Other
$2,606,567
$3,117,366
+20%
Total Expenses
$6,079,089
$6,428,523
+6%
Net income
2023
2024
Change
Net income
+$1,680,125
-$115,061
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,521,431
$4,787,087
+6%
Admin
$1,557,658
$1,641,436
+5%
Fundraising
$0
$0
-
Total Expenses
$6,079,089
$6,428,523
+6%
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