Williston Convention and Visitors Bureau
Pub 78

Williston Convention and Visitors Bureau
Pub 78

Williston, ND, US
501(c)
EIN
45-0440109

Williston Convention and Visitors Bureau
Pub 78

Williston, ND, US
501(c)
EIN
45-0440109

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,534,340

Program Services
58%
Other
41%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,429,912

Other
34%
Salaries & Benefits
24%
Grants
23%
Advertising & Promotion
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,300
$4,367
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$830,106
$883,790
+6%
Membership Dues
$0
$0
-
Investments
$14,574
$18,534
+27%
Other
$537,463
$627,649
+17%
Total Revenues
$1,386,443
$1,534,340
+11%
Expenses
2023
2024
Change
Grants
$325,383
$323,834
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,102
$340,141
-4%
Fees to Service Providers
$39,358
$76,029
+93%
Advertising & Promotion
$186,831
$150,735
-19%
Offices, Occupancy & IT
$26,941
$35,885
+33%
Interest
$0
$0
-
Depreciation
$17,700
$17,610
-1%
Other
$575,179
$485,678
-16%
Total Expenses
$1,524,494
$1,429,912
-6%
Net income
2023
2024
Change
Net income
-$138,051
+$104,428
-176%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,524,494
$1,429,912
-6%
Income Statement
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