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CALIFORNIA TRAVEL AND TOURISM COMMISSION
Pub 78
Sign up to claim this org
CALIFORNIA TRAVEL AND TOURISM COMMISSION
Pub 78
SACRAMENTO, CA, US
•
501(c)(6)
•
EIN
68-0408095
•
WWW.VISITCALIFORNIA.COM
CALIFORNIA TRAVEL AND TOURISM COMMISSION
Pub 78
Sign up to claim this org
SACRAMENTO, CA, US
•
501(c)(6)
•
EIN
68-0408095
•
WWW.VISITCALIFORNIA.COM
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:
Jul 1
Revenues in
2024
$159,679,539
Program Services
84%
Government Grants
13%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$180,152,127
Advertising & Promotion
78%
Salaries & Benefits
9%
Grants
7%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,784,287
$21,363,295
-33%
Fundraising Events
$0
$0
-
Program Services
$110,890,278
$133,960,600
+21%
Membership Dues
$0
$0
-
Investments
$2,784,927
$4,338,042
+56%
Other
$15,975
$17,602
+10%
Total Revenues
$145,475,467
$159,679,539
+10%
Expenses
2023
2024
Change
Grants
$0
$12,688,411
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,305,787
$16,265,668
+22%
Fees to Service Providers
$1,205,014
$1,830,804
+52%
Advertising & Promotion
$128,447,810
$140,812,310
+10%
Offices, Occupancy & IT
$3,257,608
$3,522,749
+8%
Interest
$0
$0
-
Depreciation
$1,498,017
$1,815,491
+21%
Other
$1,690,021
$3,216,694
+90%
Total Expenses
$149,404,257
$180,152,127
+21%
Net income
2023
2024
Change
Net income
-$3,928,790
-$20,472,588
-421%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$149,404,257
$180,152,127
+21%
Income Statement