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APPALACHIAN PARTNERSHIP INC

APPALACHIAN PARTNERSHIP INC

Nelsonville, OH, US
•
501(c)3
•
EIN
45-3478053
•
WWW.APPALACHIANPARTNERSHIP.ORG
•
Regional Funder
funder logo

APPALACHIAN PARTNERSHIP INC

Nelsonville, OH, US
•
501(c)3
•
EIN
45-3478053
•
WWW.APPALACHIANPARTNERSHIP.ORG
•
Regional Funder
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Income Statement
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,379,217

Government Grants
52%
Other
21%
Contributions
14%
Investments
11%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,616,860

Grants
40%
Salaries & Benefits
27%
Other
17%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,993,291
$325,231
-84%
Government Grants
$2,527,511
$1,229,876
-51%
Fundraising Events
$0
$0
-
Program Services
$37,518
$71,167
+90%
Membership Dues
$0
$0
-
Investments
$211,397
$255,963
+21%
Other
$241,775
$496,980
+106%
Total Revenues
$5,011,492
$2,379,217
-53%
Expenses
2023
2024
Change
Grants
$0
$1,440,507
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,747
$975,079
-50%
Fees to Service Providers
$325,118
$172,538
-47%
Advertising & Promotion
$162,839
$91,184
-44%
Offices, Occupancy & IT
$171,466
$112,551
-34%
Interest
$200,472
$199,990
0%
Depreciation
$10,873
$7,646
-30%
Other
$564,757
$617,365
+9%
Total Expenses
$3,386,272
$3,616,860
+7%
Net income
2023
2024
Change
Net income
+$1,625,220
-$1,237,643
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,427
$3,254,139
+19%
Admin
$617,796
$347,590
-44%
Fundraising
$30,049
$15,131
-50%
Total Expenses
$3,386,272
$3,616,860
+7%
Income Statement
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