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DOUGLAS COUNTY CAR CARE PROGRAM

DOUGLAS COUNTY CAR CARE PROGRAM

Alexandria, MN, US
501(c)3
EIN
46-1164691
funder logo

DOUGLAS COUNTY CAR CARE PROGRAM

Alexandria, MN, US
501(c)3
EIN
46-1164691

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$686,962

Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$628,214

Grants
44%
Salaries & Benefits
39%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$664,596
$684,192
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337
$136
-60%
Other
-$520
$2,634
-607%
Total Revenues
$664,413
$686,962
+3%
Expenses
2023
2024
Change
Grants
$347,994
$277,366
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,138
$244,343
+13%
Fees to Service Providers
$7,913
$4,283
-46%
Advertising & Promotion
$7,655
$15,739
+106%
Offices, Occupancy & IT
$26,795
$26,737
0%
Interest
$10,000
$13,078
+31%
Depreciation
$33,159
$36,898
+11%
Other
$10,465
$9,770
-7%
Total Expenses
$660,119
$628,214
-5%
Net income
2023
2024
Change
Net income
+$4,294
+$58,748
+1268%
Functional Expenses
Summary
2023
2024
Change
Program
$635,474
$604,869
-5%
Admin
$13,997
$11,216
-20%
Fundraising
$10,648
$12,129
+14%
Total Expenses
$660,119
$628,214
-5%
Income Statement
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