TIOGA COUNTY TOURIST PROMOTION AGENCY
Pub 78

TIOGA COUNTY TOURIST PROMOTION AGENCY
Pub 78

Wellsboro, PA, US
501(c)
EIN
25-1709440
Regional Funder

TIOGA COUNTY TOURIST PROMOTION AGENCY
Pub 78

Wellsboro, PA, US
501(c)
EIN
25-1709440
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,183,470

Contributions
92%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,324,156

Advertising & Promotion
51%
Other
17%
Salaries & Benefits
15%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,039,334
$1,087,522
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,907
$87,824
-2%
Membership Dues
$0
$0
-
Investments
$2,377
$2,855
+20%
Other
-$440
$5,269
-1297%
Total Revenues
$1,131,178
$1,183,470
+5%
Expenses
2024
2025
Change
Grants
$104,564
$99,390
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,207
$192,126
-5%
Fees to Service Providers
$41,684
$67,536
+62%
Advertising & Promotion
$678,600
$674,995
-1%
Offices, Occupancy & IT
$35,076
$47,577
+36%
Interest
$4,564
$4,205
-8%
Depreciation
$13,827
$14,533
+5%
Other
$164,547
$223,794
+36%
Total Expenses
$1,244,069
$1,324,156
+6%
Net income
2024
2025
Change
Net income
-$112,891
-$140,686
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,122,641
$1,171,275
+4%
Admin
$121,428
$152,881
+26%
Fundraising
$0
$0
-
Total Expenses
$1,244,069
$1,324,156
+6%
Income Statement
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