funder logo

SOUTHERN DELAWARE TOURISM INC
Pub 78

SOUTHERN DELAWARE TOURISM INC
Pub 78

Georgetown, DE, US
501(c)
EIN
51-0323794
Regional Funder
funder logo

SOUTHERN DELAWARE TOURISM INC
Pub 78

Georgetown, DE, US
501(c)
EIN
51-0323794
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,813,155

Government Grants
97%
Other
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,827,373

Grants
49%
Advertising & Promotion
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,000
$15,600
-35%
Government Grants
$1,536,195
$1,762,922
+15%
Fundraising Events
$0
$0
-
Program Services
$8,635
$12,285
+42%
Membership Dues
$0
$0
-
Investments
$214
$1,024
+379%
Other
$15,854
$21,324
+35%
Total Revenues
$1,584,898
$1,813,155
+14%
Expenses
2024
2025
Change
Grants
$764,746
$888,858
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,002
$278,174
+7%
Fees to Service Providers
$21,133
$21,056
0%
Advertising & Promotion
$415,483
$395,956
-5%
Offices, Occupancy & IT
$123,329
$127,126
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,678
$116,203
+1%
Total Expenses
$1,699,371
$1,827,373
+8%
Net income
2024
2025
Change
Net income
-$114,473
-$14,218
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,576,677
$1,697,698
+8%
Admin
$122,694
$129,675
+6%
Fundraising
$0
$0
-
Total Expenses
$1,699,371
$1,827,373
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)