VISITORS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,077,930
Government Grants
78%
Program Services
10%
Investments
6%
Other
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,791,038
Salaries & Benefits
35%
Other
28%
Advertising & Promotion
14%
Fees to Service Providers
8%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,630
$8,307
+79%
Government Grants
$1,490,984
$1,623,672
+9%
Fundraising Events
$0
$0
-
Program Services
$221,005
$214,565
-3%
Membership Dues
$0
$0
-
Investments
$34,239
$133,573
+290%
Other
$68,820
$97,813
+42%
Total Revenues
$1,819,678
$2,077,930
+14%
Expenses
2023
2024
Change
Grants
$135,000
$138,604
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,943
$631,951
+16%
Fees to Service Providers
$39,126
$145,176
+271%
Advertising & Promotion
$335,778
$243,731
-27%
Offices, Occupancy & IT
$60,377
$66,465
+10%
Interest
$0
$0
-
Depreciation
$61,369
$58,691
-4%
Other
$341,419
$506,420
+48%
Total Expenses
$1,517,012
$1,791,038
+18%
Net income
2023
2024
Change
Net income
+$302,666
+$286,892
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,320,661
$1,567,699
+19%
Admin
$196,351
$223,339
+14%
Fundraising
$0
$0
-
Total Expenses
$1,517,012
$1,791,038
+18%
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