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GRAFTON REGIONAL DEVELOPMENT CORPORATION
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GRAFTON REGIONAL DEVELOPMENT CORPORATION
PLYMOUTH, NH, US
•
501(c)(3)
•
EIN
04-3373604
•
HTTP://WWW.GRAFTONRDC.ORG
GRAFTON REGIONAL DEVELOPMENT CORPORATION
Sign up to claim this org
PLYMOUTH, NH, US
•
501(c)(3)
•
EIN
04-3373604
•
HTTP://WWW.GRAFTONRDC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$677,034
Government Grants
48%
Program Services
48%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$731,913
Salaries & Benefits
45%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,104
$25,169
-48%
Government Grants
$283,091
$326,235
+15%
Fundraising Events
$0
$0
-
Program Services
$256,488
$324,022
+26%
Membership Dues
$0
$0
-
Investments
$461
$1,608
+249%
Other
$0
$0
-
Total Revenues
$588,144
$677,034
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,899
$327,766
+10%
Fees to Service Providers
$140,671
$144,700
+3%
Advertising & Promotion
$139
$10,996
+7811%
Offices, Occupancy & IT
$76,628
$84,881
+11%
Interest
$6,864
$8,559
+25%
Depreciation
$66,842
$64,059
-4%
Other
$116,502
$90,952
-22%
Total Expenses
$706,545
$731,913
+4%
Net income
2023
2024
Change
Net income
-$118,401
-$54,879
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$497,995
$498,185
+0%
Admin
$208,411
$222,732
+7%
Fundraising
$139
$10,996
+7811%
Total Expenses
$706,545
$731,913
+4%
Income Statement