Ohio County & Independent-Carroll Cty
Revoked
Pub 78

Ohio County & Independent-Carroll Cty
Revoked
Pub 78

Carrollton, OH, US
501(c)(3)
EIN
34-6570409

Ohio County & Independent-Carroll Cty
Revoked
Pub 78

Carrollton, OH, US
501(c)(3)
EIN
34-6570409

Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2021

$947,546

Program Services
56%
Government Grants
29%
Contributions
10%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2021

$544,223

Other
72%
Grants
13%
Depreciation
7%
Salaries & Benefits
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$150,890
$98,000
-35%
Government Grants
$59,805
$279,088
+367%
Fundraising Events
$0
$0
-
Program Services
$128,830
$527,801
+310%
Membership Dues
$2,590
$15,647
+504%
Investments
$25
$46
+84%
Other
$21,420
$26,964
+26%
Total Revenues
$363,560
$947,546
+161%
Expenses
2020
2021
Change
Grants
$0
$69,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,191
$36,345
+257%
Fees to Service Providers
$694
$643
-7%
Advertising & Promotion
$3,489
$8,628
+147%
Offices, Occupancy & IT
$0
$0
-
Interest
$41
$0
-100%
Depreciation
$32,021
$36,696
+15%
Other
$225,906
$392,911
+74%
Total Expenses
$272,342
$544,223
+100%
Net income
2020
2021
Change
Net income
+$91,218
+$403,323
+342%
Functional Expenses
Summary
2020
2021
Change
Program
$272,342
$544,223
+100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,342
$544,223
+100%
Income Statement
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