ESSEX COUNTY INDUSTRIAL DEVELOPMENT AGENCY INC
Pub 78

ESSEX COUNTY INDUSTRIAL DEVELOPMENT AGENCY INC
Pub 78

Elizabethtown, NY, US
501(c)
EIN
14-1630643

ESSEX COUNTY INDUSTRIAL DEVELOPMENT AGENCY INC
Pub 78

Elizabethtown, NY, US
501(c)
EIN
14-1630643

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025

$500,828

Government Grants
83%
Program Services
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$500,053

Salaries & Benefits
51%
Other
35%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$255,220
$414,520
+62%
Fundraising Events
$0
$0
-
Program Services
$67,375
$86,308
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,595
$500,828
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,317
$253,278
-2%
Fees to Service Providers
$13,344
$25,664
+92%
Advertising & Promotion
$2,447
$1,410
-42%
Offices, Occupancy & IT
$7,002
$7,549
+8%
Interest
$0
$0
-
Depreciation
$35,681
$36,545
+2%
Other
$387,053
$175,607
-55%
Total Expenses
$702,844
$500,053
-29%
Net income
2024
2025
Change
Net income
-$380,249
+$775
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$678,154
$470,678
-31%
Admin
$24,690
$29,375
+19%
Fundraising
$0
$0
-
Total Expenses
$702,844
$500,053
-29%
Income Statement
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