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TEMECULA VALLEY CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
TEMECULA VALLEY CONVENTION & VISITORS BUREAU
Pub 78
Temecula, CA, US
•
501(c)
•
EIN
20-3794884
•
www.temeculacvb.com
TEMECULA VALLEY CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
Temecula, CA, US
•
501(c)
•
EIN
20-3794884
•
www.temeculacvb.com
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,021,170
Government Grants
92%
Contributions
6%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$4,017,392
Advertising & Promotion
59%
Salaries & Benefits
25%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$3,906,214
$3,700,504
-5%
Fundraising Events
$0
$0
-
Program Services
$36,539
$24,346
-33%
Membership Dues
$46,861
$36,775
-22%
Investments
$2,721
$9,545
+251%
Other
$0
$0
-
Total Revenues
$4,242,335
$4,021,170
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,051,511
$999,312
-5%
Fees to Service Providers
$50,407
$98,355
+95%
Advertising & Promotion
$2,165,916
$2,364,482
+9%
Offices, Occupancy & IT
$126,666
$102,760
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,987
$452,483
+11%
Total Expenses
$3,801,487
$4,017,392
+6%
Net income
2023
2024
Change
Net income
+$440,848
+$3,778
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,181,006
$3,346,807
+5%
Admin
$620,481
$670,585
+8%
Fundraising
$0
$0
-
Total Expenses
$3,801,487
$4,017,392
+6%
Income Statement