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OREGON COAST VISITORS ASSOCIATION INC
Pub 78
Sign up to claim this org
OREGON COAST VISITORS ASSOCIATION INC
Pub 78
TILLAMOOK, OR, US
•
501(c)(6)
•
EIN
91-1826399
•
VISITTHEOREGONCOAST.COM
OREGON COAST VISITORS ASSOCIATION INC
Pub 78
Sign up to claim this org
TILLAMOOK, OR, US
•
501(c)(6)
•
EIN
91-1826399
•
VISITTHEOREGONCOAST.COM
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:
Jul 1
Revenues in
2023
$2,383,282
Government Grants
85%
Program Services
14%
Membership Dues
<1%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in
2023
$2,601,563
Advertising & Promotion
74%
Salaries & Benefits
18%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,763
$10,201
-5%
Government Grants
$1,552,129
$2,024,520
+30%
Fundraising Events
$0
$0
-
Program Services
$295,782
$335,636
+13%
Membership Dues
$2,900
$12,925
+346%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,861,574
$2,383,282
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,996
$477,328
+53%
Fees to Service Providers
$11,486
$13,115
+14%
Advertising & Promotion
$1,718,533
$1,919,374
+12%
Offices, Occupancy & IT
$51,870
$95,451
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,002
$96,295
+119%
Total Expenses
$2,137,887
$2,601,563
+22%
Net income
2022
2023
Change
Net income
-$276,313
-$218,281
+21%
Functional Expenses
Summary
2022
2023
Change
Program
$2,030,991
$2,494,299
+23%
Admin
$106,896
$107,264
+0%
Fundraising
$0
$0
-
Total Expenses
$2,137,887
$2,601,563
+22%
Income Statement