SONOMA COUNTY FAIR & EXPOSITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,738,289
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,373,932
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,121,660
$11,590,439
+4%
Membership Dues
$0
$0
-
Investments
$38,653
$101,902
+164%
Other
$671,877
$45,948
-93%
Total Revenues
$11,832,190
$11,738,289
-1%
Expenses
2023
2024
Change
Grants
$22,000
$34,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,469,081
$7,514,578
+16%
Fees to Service Providers
$2,233,274
$603,528
-73%
Advertising & Promotion
$348,069
$308,466
-11%
Offices, Occupancy & IT
$1,136,482
$1,364,082
+20%
Interest
$0
$1,932
-
Depreciation
$749,318
$776,987
+4%
Other
$810,426
$1,770,359
+118%
Total Expenses
$11,768,650
$12,373,932
+5%
Net income
2023
2024
Change
Net income
+$63,540
-$635,643
-1100%
Functional Expenses
Summary
2023
2024
Change
Program
$8,743,124
$8,958,175
+2%
Admin
$3,025,526
$3,415,757
+13%
Fundraising
$0
$0
-
Total Expenses
$11,768,650
$12,373,932
+5%
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