ARLINGTON CONVENTION AND VISITORS BUREAU INC
Pub 78

ARLINGTON CONVENTION AND VISITORS BUREAU INC
Pub 78

Arlington, TX, US
501(c)(6)
EIN
75-2442465

ARLINGTON CONVENTION AND VISITORS BUREAU INC
Pub 78

Arlington, TX, US
501(c)(6)
EIN
75-2442465

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$12,669,677

Program Services
65%
Government Grants
33%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,695,541

Other
49%
Salaries & Benefits
31%
Advertising & Promotion
8%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,448,966
$4,242,046
+193%
Fundraising Events
$0
$0
-
Program Services
$7,627,674
$8,249,920
+8%
Membership Dues
$0
$0
-
Investments
$70,175
$87,967
+25%
Other
$136,923
$89,744
-34%
Total Revenues
$9,283,738
$12,669,677
+36%
Expenses
2023
2024
Change
Grants
$564,110
$750,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,419
$3,891,195
+6%
Fees to Service Providers
$94,846
$76,136
-20%
Advertising & Promotion
$828,338
$1,046,554
+26%
Offices, Occupancy & IT
$394,099
$510,444
+30%
Interest
$0
$0
-
Depreciation
$219,763
$260,216
+18%
Other
$3,087,397
$6,160,996
+100%
Total Expenses
$8,854,972
$12,695,541
+43%
Net income
2023
2024
Change
Net income
+$428,766
-$25,864
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,854,972
$12,695,541
+43%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)