GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78

GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78

Madison, WI, US
501(c)
EIN
39-1174876

GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78

Madison, WI, US
501(c)
EIN
39-1174876

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,998,668

Program Services
90%
Investments
6%
Other
3%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$7,696,283

Salaries & Benefits
49%
Other
21%
Advertising & Promotion
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,000
$107,240
+92%
Government Grants
$39,000
$0
-100%
Fundraising Events
$14,000
$14,000
+0%
Program Services
$6,658,189
$7,226,992
+9%
Membership Dues
$0
$0
-
Investments
$364,038
$449,216
+23%
Other
$142,617
$201,220
+41%
Total Revenues
$7,273,844
$7,998,668
+10%
Expenses
2023
2024
Change
Grants
$14,000
$14,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,151,831
$3,764,189
+19%
Fees to Service Providers
$52,082
$47,993
-8%
Advertising & Promotion
$1,346,467
$1,524,871
+13%
Offices, Occupancy & IT
$619,328
$739,879
+19%
Interest
$4,234
$0
-100%
Depreciation
$36,042
$15,277
-58%
Other
$1,756,121
$1,590,074
-9%
Total Expenses
$6,980,105
$7,696,283
+10%
Net income
2023
2024
Change
Net income
+$293,739
+$302,385
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,980,105
$7,696,283
+10%
Income Statement
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