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TRI-COUNTY REGIONAL DEVELOPMENT COUNCIL
Pub 78
Sign up to claim this org
TRI-COUNTY REGIONAL DEVELOPMENT COUNCIL
Pub 78
Williston, ND, US
•
501(c)
•
EIN
45-0428181
•
TCRDC.WILDAPRICOT.ORG
TRI-COUNTY REGIONAL DEVELOPMENT COUNCIL
Pub 78
Sign up to claim this org
Williston, ND, US
•
501(c)
•
EIN
45-0428181
•
TCRDC.WILDAPRICOT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$340,000
Government Grants
50%
Program Services
28%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$348,720
Salaries & Benefits
77%
Grants
11%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,624
$75,875
+614%
Government Grants
$217,892
$170,000
-22%
Fundraising Events
$0
$0
-
Program Services
$73,286
$93,629
+28%
Membership Dues
$0
$0
-
Investments
$5,371
$496
-91%
Other
$0
$0
-
Total Revenues
$307,173
$340,000
+11%
Expenses
2023
2024
Change
Grants
$10,624
$36,950
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,656
$268,887
-4%
Fees to Service Providers
$37,668
$24,876
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,015
$6,881
-2%
Interest
$0
$0
-
Depreciation
$3,229
$3,226
0%
Other
$79,847
$7,900
-90%
Total Expenses
$417,039
$348,720
-16%
Net income
2023
2024
Change
Net income
-$109,866
-$8,720
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$308,526
$244,261
-21%
Admin
$108,513
$104,459
-4%
Fundraising
$0
$0
-
Total Expenses
$417,039
$348,720
-16%
Income Statement