VOYAGEURS AREA COUNCILClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Data visualization unavailable
Revenues in 2024
$319,115
Contributions
N/A
Other
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$678,894
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,244
$147,205
-44%
Government Grants
$0
$0
-
Fundraising Events
$49,570
$32,351
-35%
Program Services
$240,355
$58,270
-76%
Membership Dues
$0
$0
-
Investments
$77,093
-$30,479
-140%
Other
$244,961
$111,768
-54%
Total Revenues
$876,223
$319,115
-64%
Expenses
2023
2024
Change
Grants
$3,215
$760
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,241
$383,828
-24%
Fees to Service Providers
$49,507
$72,621
+47%
Advertising & Promotion
$9,576
$0
-100%
Offices, Occupancy & IT
$70,495
$38,974
-45%
Interest
$2,338
$1,592
-32%
Depreciation
$28,345
$22,845
-19%
Other
$313,753
$158,274
-50%
Total Expenses
$985,470
$678,894
-31%
Net income
2023
2024
Change
Net income
-$109,247
-$359,779
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$782,675
$501,125
-36%
Admin
$82,091
$48,394
-41%
Fundraising
$120,704
$129,375
+7%
Total Expenses
$985,470
$678,894
-31%
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