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AUSTIN CONVENTION AND VISITORS BUREAU
Pub 78
Sign up to claim this org
AUSTIN CONVENTION AND VISITORS BUREAU
Pub 78
Austin, TX, US
•
501(c)(6)
•
EIN
75-2648097
•
WWW.VISITAUSTIN.ORG
AUSTIN CONVENTION AND VISITORS BUREAU
Pub 78
Sign up to claim this org
Austin, TX, US
•
501(c)(6)
•
EIN
75-2648097
•
WWW.VISITAUSTIN.ORG
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
$27,420,092
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$21,348,068
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,383,785
$26,741,781
+86%
Membership Dues
$0
$0
-
Investments
$30,037
$64,532
+115%
Other
$402,233
$613,779
+53%
Total Revenues
$14,816,055
$27,420,092
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,480,016
$7,794,332
+20%
Fees to Service Providers
$556,047
$696,956
+25%
Advertising & Promotion
$1,273,639
$0
-100%
Offices, Occupancy & IT
$1,692,816
$1,764,056
+4%
Interest
$8,571
$966
-89%
Depreciation
$156,839
$124,069
-21%
Other
$3,041,126
$10,967,689
+261%
Total Expenses
$13,209,054
$21,348,068
+62%
Net income
2023
2024
Change
Net income
+$1,607,001
+$6,072,024
+278%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,209,054
$21,348,068
+62%
Income Statement