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ROCKFORD AREA CONVENTION AND VISITORS BUREAU
Pub 78
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ROCKFORD AREA CONVENTION AND VISITORS BUREAU
Pub 78
Rockford, IL, US
•
501(c)
•
EIN
36-3342710
•
WWW.GOROCKFORD.COM
ROCKFORD AREA CONVENTION AND VISITORS BUREAU
Pub 78
Sign up to claim this org
Rockford, IL, US
•
501(c)
•
EIN
36-3342710
•
WWW.GOROCKFORD.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$4,370,352
Government Grants
86%
Program Services
14%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$4,348,398
Other
62%
Salaries & Benefits
33%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,507,819
$3,746,388
+7%
Fundraising Events
$0
$0
-
Program Services
$689,747
$607,706
-12%
Membership Dues
$0
$0
-
Investments
$998
$5,755
+477%
Other
$7,571
$10,503
+39%
Total Revenues
$4,206,135
$4,370,352
+4%
Expenses
2024
2025
Change
Grants
$23,280
$38,280
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,773
$1,445,414
+10%
Fees to Service Providers
$34,316
$54,709
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,508
$63,917
-23%
Interest
$2,509
$2,084
-17%
Depreciation
$49,603
$58,099
+17%
Other
$2,739,224
$2,685,895
-2%
Total Expenses
$4,244,213
$4,348,398
+2%
Net income
2024
2025
Change
Net income
-$38,078
+$21,954
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$3,790,602
$3,915,996
+3%
Admin
$453,611
$432,402
-5%
Fundraising
$0
$0
-
Total Expenses
$4,244,213
$4,348,398
+2%
Income Statement