Economic Progress Alliance of Crawford County
Pub 78

Economic Progress Alliance of Crawford County
Pub 78

Meadville, PA, US
501(c)
EIN
25-1089084

Economic Progress Alliance of Crawford County
Pub 78

Meadville, PA, US
501(c)
EIN
25-1089084

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,518,612

Program Services
75%
Government Grants
14%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,159,482

Offices, Occupancy & IT
25%
Salaries & Benefits
21%
Depreciation
18%
Grants
16%
Other
15%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,095
$575,895
+1950%
Government Grants
$523,464
$934,777
+79%
Fundraising Events
$0
$0
-
Program Services
$4,767,414
$4,878,201
+2%
Membership Dues
$0
$0
-
Investments
$51,007
$111,973
+120%
Other
$223,860
$17,766
-92%
Total Revenues
$5,593,840
$6,518,612
+17%
Expenses
2023
2024
Change
Grants
$15,000
$965,376
+6336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,067
$1,317,866
+4%
Fees to Service Providers
$135,545
$184,726
+36%
Advertising & Promotion
$3,980
$3,016
-24%
Offices, Occupancy & IT
$1,615,503
$1,564,937
-3%
Interest
$102,056
$96,529
-5%
Depreciation
$1,119,760
$1,127,335
+1%
Other
$633,610
$899,697
+42%
Total Expenses
$4,898,521
$6,159,482
+26%
Net income
2023
2024
Change
Net income
+$695,319
+$359,130
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,569,599
$5,973,523
+31%
Admin
$328,922
$185,959
-43%
Fundraising
$0
$0
-
Total Expenses
$4,898,521
$6,159,482
+26%
Income Statement
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