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MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION
Pub 78
Sign up to claim this org
MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION
Pub 78
Lubbock, TX, US
•
501(c)
•
EIN
75-2621353
•
WWW.VISITLUBBOCK.ORG
•
Regional Funder
MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION
Pub 78
Sign up to claim this org
Lubbock, TX, US
•
501(c)
•
EIN
75-2621353
•
WWW.VISITLUBBOCK.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
Giving Insights
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$9,439,371
Government Grants
95%
Investments
5%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$9,221,057
Grants
34%
Advertising & Promotion
26%
Other
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,135
$6,000
-26%
Government Grants
$9,982,487
$8,941,622
-10%
Fundraising Events
$0
$0
-
Program Services
$47,746
$21,953
-54%
Membership Dues
$0
$0
-
Investments
$343,369
$469,796
+37%
Other
-$2,524
$0
-100%
Total Revenues
$10,379,213
$9,439,371
-9%
Expenses
2023
2024
Change
Grants
$3,080,668
$3,093,748
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,250
$1,447,521
-2%
Fees to Service Providers
$25,277
$70,988
+181%
Advertising & Promotion
$2,087,997
$2,401,801
+15%
Offices, Occupancy & IT
$271,741
$391,979
+44%
Interest
$0
$0
-
Depreciation
$54,743
$64,703
+18%
Other
$1,849,921
$1,750,317
-5%
Total Expenses
$8,854,597
$9,221,057
+4%
Net income
2023
2024
Change
Net income
+$1,524,616
+$218,314
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$7,411,115
$7,689,590
+4%
Admin
$1,443,482
$1,531,467
+6%
Fundraising
$0
$0
-
Total Expenses
$8,854,597
$9,221,057
+4%
Income Statement
