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LOCAL MANAGEMENT BOARD OF ALLEGANY COUNTY
Pub 78

LOCAL MANAGEMENT BOARD OF ALLEGANY COUNTY
Pub 78

CUMBERLAND, MD, US
501(c)(3)
EIN
04-3807159
Regional Funder
funder logo

LOCAL MANAGEMENT BOARD OF ALLEGANY COUNTY
Pub 78

CUMBERLAND, MD, US
501(c)(3)
EIN
04-3807159
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021

$551,722

Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021

$551,687

Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$577,901
$551,687
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$35
+13%
Other
$0
$0
-
Total Revenues
$577,932
$551,722
-5%
Expenses
2020
2021
Change
Grants
$391,278
$393,265
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,760
$130,739
-2%
Fees to Service Providers
$40,925
$18,540
-55%
Advertising & Promotion
$495
$114
-77%
Offices, Occupancy & IT
$3,442
$1,387
-60%
Interest
$0
$0
-
Depreciation
$529
$329
-38%
Other
$8,473
$7,313
-14%
Total Expenses
$577,902
$551,687
-5%
Net income
2020
2021
Change
Net income
+$30
+$35
+17%
Functional Expenses
Summary
2020
2021
Change
Program
$462,530
$442,564
-4%
Admin
$115,372
$109,123
-5%
Fundraising
$0
$0
-
Total Expenses
$577,902
$551,687
-5%
Income Statement
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