NASHVILLE CONVENTION & VISITORS BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$49,275,633
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$47,505,724
Other
48%
Salaries & Benefits
25%
Advertising & Promotion
12%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,951,899
$3,122,802
-37%
Fundraising Events
$0
$0
-
Program Services
$39,431,720
$45,942,491
+17%
Membership Dues
$0
$0
-
Investments
$137,190
$223,877
+63%
Other
-$514,207
-$13,537
-97%
Total Revenues
$44,006,602
$49,275,633
+12%
Expenses
2023
2024
Change
Grants
$2,290,500
$3,023,510
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,908,241
$12,103,756
-6%
Fees to Service Providers
$551,144
$659,389
+20%
Advertising & Promotion
$6,055,223
$5,710,103
-6%
Offices, Occupancy & IT
$2,442,861
$2,642,118
+8%
Interest
$3,412
$2,216
-35%
Depreciation
$359,723
$617,945
+72%
Other
$18,782,385
$22,746,687
+21%
Total Expenses
$43,393,489
$47,505,724
+9%
Net income
2023
2024
Change
Net income
+$613,113
+$1,769,909
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,393,489
$47,505,724
+9%
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