BUCKS COUNTY CONFERENCE & VISITORS BUREAU
Pub 78

BUCKS COUNTY CONFERENCE & VISITORS BUREAU
Pub 78

Bensalem, PA, US
501(c)
EIN
23-2483798

BUCKS COUNTY CONFERENCE & VISITORS BUREAU
Pub 78

Bensalem, PA, US
501(c)
EIN
23-2483798

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,592,838

Government Grants
95%
Investments
4%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,752,349

Advertising & Promotion
56%
Salaries & Benefits
22%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,946
$9,703
-25%
Government Grants
$6,460,250
$6,287,134
-3%
Fundraising Events
$0
$0
-
Program Services
$117,542
$52,450
-55%
Membership Dues
$0
$0
-
Investments
$194,302
$243,551
+25%
Other
$30
$0
-100%
Total Revenues
$6,785,070
$6,592,838
-3%
Expenses
2023
2024
Change
Grants
$583,650
$568,173
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,709
$1,462,323
+12%
Fees to Service Providers
$435,163
$404,916
-7%
Advertising & Promotion
$3,703,610
$3,798,793
+3%
Offices, Occupancy & IT
$271,007
$347,248
+28%
Interest
$0
$0
-
Depreciation
$14,374
$29,238
+103%
Other
$133,728
$141,658
+6%
Total Expenses
$6,445,241
$6,752,349
+5%
Net income
2023
2024
Change
Net income
+$339,829
-$159,511
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,445,241
$6,752,349
+5%
Income Statement
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