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EAU CLAIRE AREA CONVENTION AND VISITOR BUREAU INC
Pub 78
Sign up to claim this org
EAU CLAIRE AREA CONVENTION AND VISITOR BUREAU INC
Pub 78
Eau Claire, WI, US
•
501(c)
•
EIN
39-1366616
•
WWW.VISITEAUCLAIRE.COM
EAU CLAIRE AREA CONVENTION AND VISITOR BUREAU INC
Pub 78
Sign up to claim this org
Eau Claire, WI, US
•
501(c)
•
EIN
39-1366616
•
WWW.VISITEAUCLAIRE.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:
Jan 1
Revenues in
2024
$2,605,942
Program Services
94%
Government Grants
4%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,223,247
Salaries & Benefits
37%
Grants
26%
Advertising & Promotion
19%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,500
$3,153
-63%
Government Grants
$247,729
$106,816
-57%
Fundraising Events
$0
$0
-
Program Services
$2,521,368
$2,462,513
-2%
Membership Dues
$0
$0
-
Investments
$947
$1,660
+75%
Other
-$179,775
$31,800
-118%
Total Revenues
$2,598,769
$2,605,942
+0%
Expenses
2023
2024
Change
Grants
$689,241
$586,649
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,954
$829,194
-22%
Fees to Service Providers
$14,294
$18,962
+33%
Advertising & Promotion
$1,081,085
$412,572
-62%
Offices, Occupancy & IT
$186,403
$211,187
+13%
Interest
$13,750
$14,774
+7%
Depreciation
$23,085
$15,833
-31%
Other
$55,815
$134,076
+140%
Total Expenses
$3,121,627
$2,223,247
-29%
Net income
2023
2024
Change
Net income
-$522,858
+$382,695
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,782,890
-
-
Admin
$338,737
-
-
Fundraising
$0
-
-
Total Expenses
$3,121,627
$2,223,247
-29%
Income Statement