SAN DIEGO CONVENTION AND TOURIST BUREAUPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,534,473
Contributions
83%
Program Services
12%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,190,925
Advertising & Promotion
59%
Salaries & Benefits
19%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,418,777
$48,765,309
+30%
Government Grants
$294,081
$2,853,769
+870%
Fundraising Events
$0
$0
-
Program Services
$6,008,849
$6,756,251
+12%
Membership Dues
$0
$0
-
Investments
$5,489
$2,226
-59%
Other
$350,579
$156,918
-55%
Total Revenues
$44,077,775
$58,534,473
+33%
Expenses
2023
2024
Change
Grants
$12,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,662,784
$11,185,909
+16%
Fees to Service Providers
$3,591,171
$5,695,809
+59%
Advertising & Promotion
$25,248,993
$34,168,359
+35%
Offices, Occupancy & IT
$1,272,538
$1,349,371
+6%
Interest
$1,549
$1,864
+20%
Depreciation
$127,089
$155,160
+22%
Other
$3,935,242
$5,634,453
+43%
Total Expenses
$43,851,366
$58,190,925
+33%
Net income
2023
2024
Change
Net income
+$226,409
+$343,548
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$43,851,366
$58,190,925
+33%
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