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BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC

BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC

BALTIMORE, MD, US
501(c)(3)
EIN
84-2934333
Fund Raising & Fund Distribution
Regional Funder
funder logo

BALTIMORE SPORTS TOURISM DEVELOPMENT COUNCIL INC

BALTIMORE, MD, US
501(c)(3)
EIN
84-2934333
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,206,191

Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$5,312,480

Other
29%
Grants
28%
Fees to Service Providers
27%
Advertising & Promotion
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,877,368
$5,192,268
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,250
$13,923
-31%
Total Revenues
$3,897,618
$5,206,191
+34%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,500,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,318,718
$1,417,086
+7%
Advertising & Promotion
$795,828
$837,198
+5%
Offices, Occupancy & IT
$2,822
$170
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,357,200
$1,558,026
+15%
Total Expenses
$4,674,568
$5,312,480
+14%
Net income
2023
2024
Change
Net income
-$776,950
-$106,289
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,674,568
$5,312,480
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,674,568
$5,312,480
+14%
Income Statement
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