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 2024

$322,595

Government Grants
79%
Program Services
21%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$702,844

Other
55%
Salaries & Benefits
37%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$712,007
$255,220
-64%
Fundraising Events
$0
$0
-
Program Services
$64,761
$67,375
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,876
$0
-100%
Total Revenues
$839,644
$322,595
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,895
$257,317
-1%
Fees to Service Providers
$20,160
$13,344
-34%
Advertising & Promotion
$681
$2,447
+259%
Offices, Occupancy & IT
$7,697
$7,002
-9%
Interest
$54
$0
-100%
Depreciation
$36,588
$35,681
-2%
Other
$408,736
$387,053
-5%
Total Expenses
$733,811
$702,844
-4%
Net income
2023
2024
Change
Net income
+$105,833
-$380,249
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$706,674
$678,154
-4%
Admin
$27,137
$24,690
-9%
Fundraising
$0
$0
-
Total Expenses
$733,811
$702,844
-4%
Income Statement
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