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AUGUSTA CONVENTION & VISITORS BUREAU INC
Pub 78
Sign up to claim this org
AUGUSTA CONVENTION & VISITORS BUREAU INC
Pub 78
Augusta, GA, US
•
501(c)
•
EIN
58-2287663
•
WWW.VISITAUGUSTA.COM
•
Regional Funder
AUGUSTA CONVENTION & VISITORS BUREAU INC
Pub 78
Sign up to claim this org
Augusta, GA, US
•
501(c)
•
EIN
58-2287663
•
WWW.VISITAUGUSTA.COM
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
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
$4,515,957
Program Services
94%
Investments
4%
Contributions
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,934,845
Grants
38%
Salaries & Benefits
28%
Advertising & Promotion
17%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$1,750,000
$6,310
-100%
Fundraising Events
$0
$0
-
Program Services
$4,111,848
$4,257,671
+4%
Membership Dues
$0
$0
-
Investments
$67,572
$163,155
+141%
Other
$30,143
$38,821
+29%
Total Revenues
$5,959,563
$4,515,957
-24%
Expenses
2023
2024
Change
Grants
$928,593
$1,881,959
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,690
$1,372,319
+7%
Fees to Service Providers
$37,266
$35,601
-4%
Advertising & Promotion
$794,194
$838,570
+6%
Offices, Occupancy & IT
$122,687
$154,792
+26%
Interest
$102,845
$68,423
-33%
Depreciation
$133,776
$135,362
+1%
Other
$355,343
$447,819
+26%
Total Expenses
$3,751,394
$4,934,845
+32%
Net income
2023
2024
Change
Net income
+$2,208,169
-$418,888
-119%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,751,394
$4,934,845
+32%
Income Statement
