VISIT INDY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,794,803
Government Grants
79%
Program Services
10%
Investments
5%
Membership Dues
4%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$17,641,049
Salaries & Benefits
53%
Other
28%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,500
$184,000
+74%
Government Grants
$13,450,000
$14,850,000
+10%
Fundraising Events
$0
$0
-
Program Services
$1,414,709
$1,948,501
+38%
Membership Dues
$754,014
$688,914
-9%
Investments
$533,727
$978,159
+83%
Other
$95,931
$145,229
+51%
Total Revenues
$16,353,881
$18,794,803
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,846,776
$9,383,170
+6%
Fees to Service Providers
$297,502
$407,241
+37%
Advertising & Promotion
$1,341,830
$1,842,843
+37%
Offices, Occupancy & IT
$941,413
$891,359
-5%
Interest
$2,874
$2,134
-26%
Depreciation
$161,669
$229,807
+42%
Other
$3,926,737
$4,884,495
+24%
Total Expenses
$15,518,801
$17,641,049
+14%
Net income
2023
2024
Change
Net income
+$835,080
+$1,153,754
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,518,801
$17,641,049
+14%
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