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DALLAS CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
DALLAS CONVENTION & VISITORS BUREAU
Pub 78
Dallas, TX, US
•
501(c)(6)
•
EIN
75-2456622
•
WWW.VISITDALLAS.COM
•
Regional Funder
DALLAS CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
Dallas, TX, US
•
501(c)(6)
•
EIN
75-2456622
•
WWW.VISITDALLAS.COM
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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:
Oct 1
Revenues in
2024
$32,068,498
Program Services
60%
Government Grants
38%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$32,647,903
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,988,941
$12,247,817
-6%
Fundraising Events
$0
$0
-
Program Services
$18,017,738
$19,267,629
+7%
Membership Dues
$0
$0
-
Investments
$41,758
$102,065
+144%
Other
$412,869
$450,987
+9%
Total Revenues
$31,461,306
$32,068,498
+2%
Expenses
2023
2024
Change
Grants
$7,737,000
$1,500,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,587,211
$12,284,176
+6%
Fees to Service Providers
$1,052,726
$1,316,968
+25%
Advertising & Promotion
$888,223
$1,349,972
+52%
Offices, Occupancy & IT
$1,549,441
$1,561,099
+1%
Interest
$0
$0
-
Depreciation
$222,355
$292,389
+31%
Other
$7,387,789
$14,343,299
+94%
Total Expenses
$30,424,745
$32,647,903
+7%
Net income
2023
2024
Change
Net income
+$1,036,561
-$579,405
-156%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,424,745
$32,647,903
+7%
Income Statement
