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ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION

ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION

Rockford, IL, US
501(c)3
EIN
47-4742025
Regional Funder
funder logo

ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION

Rockford, IL, US
501(c)3
EIN
47-4742025
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$501,681

Program Services
88%
Contributions
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$489,357

Grants
83%
Other
14%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$65,221
$39,054
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,310
$439,347
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,280
$23,280
+0%
Total Revenues
$640,811
$501,681
-22%
Expenses
2024
2025
Change
Grants
$548,133
$408,007
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,859
$3,652
-25%
Depreciation
$10,322
$10,322
+0%
Other
$57,588
$67,376
+17%
Total Expenses
$620,902
$489,357
-21%
Net income
2024
2025
Change
Net income
+$19,909
+$12,324
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$620,864
$489,317
-21%
Admin
$38
$40
+5%
Fundraising
$0
$0
-
Total Expenses
$620,902
$489,357
-21%
Income Statement
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