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OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78
Sign up to claim this org
OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78
Kissimmee, FL, US
•
501(c)(6)
•
EIN
47-1634269
•
www.experiencekissimmee.com
•
Regional Funder
OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78
Sign up to claim this org
Kissimmee, FL, US
•
501(c)(6)
•
EIN
47-1634269
•
www.experiencekissimmee.com
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$40,714,283
Government Grants
96%
Investments
2%
Other
<1%
Contributions
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$33,419,344
Advertising & Promotion
62%
Salaries & Benefits
22%
Grants
9%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,497
$236,248
-32%
Government Grants
$37,115,012
$39,022,196
+5%
Fundraising Events
$0
$31,139
-
Program Services
$0
$170,229
-
Membership Dues
$0
$0
-
Investments
$324,413
$881,971
+172%
Other
$212,968
$372,500
+75%
Total Revenues
$37,999,890
$40,714,283
+7%
Expenses
2023
2024
Change
Grants
$2,102,961
$2,854,506
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,385,802
$7,318,206
+15%
Fees to Service Providers
$178,671
$158,515
-11%
Advertising & Promotion
$17,502,437
$20,710,966
+18%
Offices, Occupancy & IT
$1,379,753
$875,931
-37%
Interest
$0
$0
-
Depreciation
$142,062
$298,032
+110%
Other
$103,657
$1,203,188
+1061%
Total Expenses
$27,795,343
$33,419,344
+20%
Net income
2023
2024
Change
Net income
+$10,204,547
+$7,294,939
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$25,428,017
$30,962,889
+22%
Admin
$2,367,326
$2,456,455
+4%
Fundraising
$0
$0
-
Total Expenses
$27,795,343
$33,419,344
+20%
Income Statement