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ASPIRE JOHNSON COUNTY INC F/K/A JOHNSON COUNTY DEVEL CORP
Pub 78
Sign up to claim this org
ASPIRE JOHNSON COUNTY INC F/K/A JOHNSON COUNTY DEVEL CORP
Pub 78
Greenwood, IN, US
•
501(c)
•
EIN
35-1832901
•
WWW.ASPIREJOHNSONCOUNTY.COM
ASPIRE JOHNSON COUNTY INC F/K/A JOHNSON COUNTY DEVEL CORP
Pub 78
Sign up to claim this org
Greenwood, IN, US
•
501(c)
•
EIN
35-1832901
•
WWW.ASPIREJOHNSONCOUNTY.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,215,176
Membership Dues
51%
Program Services
22%
Government Grants
21%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in
2024
$1,223,524
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350
$350
+0%
Government Grants
$181,000
$251,520
+39%
Fundraising Events
$0
$0
-
Program Services
$155,213
$266,735
+72%
Membership Dues
$616,941
$619,597
+0%
Investments
$3,438
$7,129
+107%
Other
$65,694
$69,845
+6%
Total Revenues
$1,022,636
$1,215,176
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,698
$758,580
+12%
Fees to Service Providers
$25,638
$29,465
+15%
Advertising & Promotion
$6,470
$7,948
+23%
Offices, Occupancy & IT
$175,787
$193,004
+10%
Interest
$0
$100
-
Depreciation
$21,491
$19,526
-9%
Other
$180,578
$214,901
+19%
Total Expenses
$1,088,662
$1,223,524
+12%
Net income
2023
2024
Change
Net income
-$66,026
-$8,348
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$927,486
$1,050,760
+13%
Admin
$149,556
$160,027
+7%
Fundraising
$11,620
$12,737
+10%
Total Expenses
$1,088,662
$1,223,524
+12%
Income Statement