Beaver County Regional Council of Governments

Beaver County Regional Council of Governments

Monaca, PA, US
501(c)3
EIN
20-3468019

Beaver County Regional Council of Governments

Monaca, PA, US
501(c)3
EIN
20-3468019

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$46,040

Membership Dues
58%
Program Services
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$47,712

Salaries & Benefits
42%
Other
40%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,240
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,755
$19,431
-32%
Membership Dues
$47,671
$26,609
-44%
Investments
$0
$0
-
Other
$66
$0
-100%
Total Revenues
$121,732
$46,040
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$110,820
$6,144
-94%
Advertising & Promotion
$7,506
$1,059
-86%
Offices, Occupancy & IT
$1,003
$1,446
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,817
$19,063
-23%
Total Expenses
$144,146
$47,712
-67%
Net income
2023
2024
Change
Net income
-$22,414
-$1,672
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$64,592
$19,710
-69%
Admin
$79,554
$28,002
-65%
Fundraising
$0
$0
-
Total Expenses
$144,146
$47,712
-67%
Income Statement
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