WASHINGTON COUNTY TOURISM PROMOTION AGENCY
Pub 78

WASHINGTON COUNTY TOURISM PROMOTION AGENCY
Pub 78

CANONSBURG, PA, US
501(c)(6)
EIN
25-1113920

WASHINGTON COUNTY TOURISM PROMOTION AGENCY
Pub 78

CANONSBURG, PA, US
501(c)(6)
EIN
25-1113920

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,450,929

Government Grants
93%
Investments
5%
Other
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,360,705

Fees to Service Providers
30%
Advertising & Promotion
29%
Grants
20%
Other
20%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,308,712
$2,282,091
-1%
Fundraising Events
$0
$0
-
Program Services
$7,150
$6,510
-9%
Membership Dues
$0
$0
-
Investments
$79,303
$115,940
+46%
Other
$53,238
$46,388
-13%
Total Revenues
$2,448,403
$2,450,929
+0%
Expenses
2023
2024
Change
Grants
$430,430
$475,312
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$678,836
$718,744
+6%
Advertising & Promotion
$727,782
$680,041
-7%
Offices, Occupancy & IT
$4,465
$8,241
+85%
Interest
$4,377
$4,344
-1%
Depreciation
$10,167
$5,083
-50%
Other
$261,320
$468,940
+79%
Total Expenses
$2,117,377
$2,360,705
+11%
Net income
2023
2024
Change
Net income
+$331,026
+$90,224
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,117,377
$2,360,705
+11%
Income Statement
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