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HAWAII VISITORS & CONVENTION BUREAU
Pub 78
Sign up to claim this org
HAWAII VISITORS & CONVENTION BUREAU
Pub 78
Honolulu, HI, US
•
501(c)
•
EIN
99-0040323
•
WWW.HVCB.ORG, WWW.GOHAWAII.COM
HAWAII VISITORS & CONVENTION BUREAU
Pub 78
Sign up to claim this org
Honolulu, HI, US
•
501(c)
•
EIN
99-0040323
•
WWW.HVCB.ORG, WWW.GOHAWAII.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
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:
Jan 1
Revenues in
2024
$37,307,705
Government Grants
90%
Program Services
9%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$35,843,967
Advertising & Promotion
57%
Salaries & Benefits
26%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,957,899
$33,643,692
-6%
Fundraising Events
$0
$0
-
Program Services
$2,902,782
$3,219,382
+11%
Membership Dues
$0
$0
-
Investments
$462,298
$442,122
-4%
Other
$4,723
$2,509
-47%
Total Revenues
$39,327,702
$37,307,705
-5%
Expenses
2023
2024
Change
Grants
$3,905,194
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,549,398
$9,174,038
-4%
Fees to Service Providers
$545,325
$644,616
+18%
Advertising & Promotion
$20,292,587
$20,319,238
+0%
Offices, Occupancy & IT
$2,343,615
$2,770,346
+18%
Interest
$0
$0
-
Depreciation
$95,037
$70,530
-26%
Other
$2,680,577
$2,865,199
+7%
Total Expenses
$39,411,733
$35,843,967
-9%
Net income
2023
2024
Change
Net income
-$84,031
+$1,463,738
-1842%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$39,411,733
$35,843,967
-9%
Income Statement