ALBANY CONVENTION AND VISITORS BUREAU INC
Pub 78

ALBANY CONVENTION AND VISITORS BUREAU INC
Pub 78

Albany, GA, US
501(c)
EIN
82-5502373

ALBANY CONVENTION AND VISITORS BUREAU INC
Pub 78

Albany, GA, US
501(c)
EIN
82-5502373

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$816,995

Government Grants
98%
Program Services
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$854,155

Advertising & Promotion
35%
Salaries & Benefits
24%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
5%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$800,000
$800,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$9,080
-
Membership Dues
$0
$0
-
Investments
$1,038
$1,247
+20%
Other
$6,524
$6,668
+2%
Total Revenues
$807,562
$816,995
+1%
Expenses
2023
2024
Change
Grants
$10,000
$10,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,149
$205,646
-33%
Fees to Service Providers
$19,950
$5,190
-74%
Advertising & Promotion
$235,415
$300,507
+28%
Offices, Occupancy & IT
$85,618
$137,567
+61%
Interest
$0
$0
-
Depreciation
$7,310
$41,683
+470%
Other
$118,750
$153,062
+29%
Total Expenses
$785,192
$854,155
+9%
Net income
2023
2024
Change
Net income
+$22,370
-$37,160
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$785,192
$854,155
+9%
Income Statement
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