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CONCORD GRAPE BELT HERITAGE ASSN INC
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CONCORD GRAPE BELT HERITAGE ASSN INC
Westfield, NY, US
•
501(c)3
•
EIN
20-1667154
•
GRAPEDISCOVERYCENTER.COM
CONCORD GRAPE BELT HERITAGE ASSN INC
Sign up to claim this org
Westfield, NY, US
•
501(c)3
•
EIN
20-1667154
•
GRAPEDISCOVERYCENTER.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$138,436
Other
63%
Contributions
21%
Government Grants
12%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in
2024
$149,319
Salaries & Benefits
39%
Depreciation
26%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,424
$28,873
-18%
Government Grants
$21,219
$16,825
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,950
$5,130
+4%
Investments
$1,009
$1,079
+7%
Other
$50,564
$86,529
+71%
Total Revenues
$113,166
$138,436
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,143
$57,636
+11%
Fees to Service Providers
$8,793
$17,156
+95%
Advertising & Promotion
$6,990
$6,175
-12%
Offices, Occupancy & IT
$22,945
$14,270
-38%
Interest
$22
$0
-100%
Depreciation
$36,468
$38,733
+6%
Other
$10,509
$15,349
+46%
Total Expenses
$137,870
$149,319
+8%
Net income
2023
2024
Change
Net income
-$24,704
-$10,883
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$101,402
$110,586
+9%
Admin
$36,468
$38,733
+6%
Fundraising
$0
$0
-
Total Expenses
$137,870
$149,319
+8%
Income Statement