funder logo

SAN DIEGO TOURISM MARKETING DISTRICT
Pub 78

SAN DIEGO TOURISM MARKETING DISTRICT
Pub 78

San Diego, CA, US
501(c)
EIN
26-2646009
Regional Funder
funder logo

SAN DIEGO TOURISM MARKETING DISTRICT
Pub 78

San Diego, CA, US
501(c)
EIN
26-2646009
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$52,841,932

Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$51,912,652

Grants
97%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,751,443
$51,745,496
-2%
Membership Dues
$0
$0
-
Investments
$756,983
$1,028,501
+36%
Other
$288,259
$67,935
-76%
Total Revenues
$53,796,685
$52,841,932
-2%
Expenses
2024
2025
Change
Grants
$51,492,095
$50,371,932
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,964
$354,752
+6%
Fees to Service Providers
$631,884
$747,656
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,902
$10,202
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,683
$428,110
+25%
Total Expenses
$52,810,528
$51,912,652
-2%
Net income
2024
2025
Change
Net income
+$986,157
+$929,280
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$51,492,095
$50,371,932
-2%
Admin
$1,318,433
$1,540,720
+17%
Fundraising
$0
$0
-
Total Expenses
$52,810,528
$51,912,652
-2%
Income Statement
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