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ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE
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ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE
MIDDLEBURY, VT, US
•
501(c)(3)
•
EIN
23-7393720
•
NA
ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE
Sign up to claim this org
MIDDLEBURY, VT, US
•
501(c)(3)
•
EIN
23-7393720
•
NA
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
$2,271,023
Other
31%
Contributions
30%
Government Grants
30%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,442,570
Other
50%
Salaries & Benefits
41%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$691,280
$683,606
-1%
Government Grants
$635,949
$677,533
+7%
Fundraising Events
$0
$0
-
Program Services
$160,120
$177,327
+11%
Membership Dues
$0
$0
-
Investments
$30,365
$23,733
-22%
Other
$719,028
$708,824
-1%
Total Revenues
$2,236,742
$2,271,023
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,254
$1,006,325
+11%
Fees to Service Providers
$14,764
$14,721
0%
Advertising & Promotion
$14,441
$10,941
-24%
Offices, Occupancy & IT
$78,428
$79,680
+2%
Interest
$1,189
$3,054
+157%
Depreciation
$95,235
$96,964
+2%
Other
$1,382,173
$1,230,885
-11%
Total Expenses
$2,495,484
$2,442,570
-2%
Net income
2023
2024
Change
Net income
-$258,742
-$171,547
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,442,300
$2,373,797
-3%
Admin
$53,184
$68,773
+29%
Fundraising
$0
$0
-
Total Expenses
$2,495,484
$2,442,570
-2%
Income Statement
