VISIT SHEBOYGAN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,019,984
Government Grants
94%
Contributions
3%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,115,447
Salaries & Benefits
39%
Advertising & Promotion
21%
Grants
20%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,232
$58,830
-10%
Government Grants
$1,779,592
$1,908,144
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,193
$25,066
+31%
Other
$20,866
$27,944
+34%
Total Revenues
$1,884,883
$2,019,984
+7%
Expenses
2023
2024
Change
Grants
$210,480
$420,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,248
$833,085
+11%
Fees to Service Providers
$48,375
$3,222
-93%
Advertising & Promotion
$230,214
$448,018
+95%
Offices, Occupancy & IT
$184,276
$160,934
-13%
Interest
$0
$0
-
Depreciation
$1,986
$1,986
+0%
Other
$167,674
$248,202
+48%
Total Expenses
$1,595,253
$2,115,447
+33%
Net income
2023
2024
Change
Net income
+$289,630
-$95,463
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,595,253
$2,115,447
+33%
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