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ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC
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ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC
ANNAPOLIS, MD, US
•
501(c)(3)
•
EIN
52-1817557
•
WWW.ACDSINC.ORG
•
Regional Funder
ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC
Sign up to claim this org
ANNAPOLIS, MD, US
•
501(c)(3)
•
EIN
52-1817557
•
WWW.ACDSINC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$39,857,975
Government Grants
93%
Program Services
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$39,055,609
Other
50%
Grants
33%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,980,060
$37,046,051
-5%
Fundraising Events
$0
$0
-
Program Services
$1,683,485
$2,560,907
+52%
Membership Dues
$0
$0
-
Investments
$8,562
$251,017
+2832%
Other
$0
$0
-
Total Revenues
$40,672,107
$39,857,975
-2%
Expenses
2023
2024
Change
Grants
$11,157,460
$12,852,103
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,253,723
$4,302,018
+1%
Fees to Service Providers
$228,179
$212,338
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$919,739
$1,482,190
+61%
Interest
$0
$0
-
Depreciation
$482,299
$503,679
+4%
Other
$22,947,587
$19,703,281
-14%
Total Expenses
$39,988,987
$39,055,609
-2%
Net income
2023
2024
Change
Net income
+$683,120
+$802,366
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$38,397,575
$37,403,845
-3%
Admin
$1,591,412
$1,651,764
+4%
Fundraising
$0
$0
-
Total Expenses
$39,988,987
$39,055,609
-2%
Income Statement
