funder logo

THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC

THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC

Lewes, DE, US
501(c)3
EIN
52-2073617
Regional Funder
funder logo

THE LEWES-REHOBOTH ASSOCIATION OF CONGREGATIONS INC

Lewes, DE, US
501(c)3
EIN
52-2073617
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,396,072

Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,061,849

Grants
62%
Salaries & Benefits
21%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,579
$1,479
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,259,450
$1,357,015
+8%
Membership Dues
$0
$0
-
Investments
$0
$37,578
-
Other
$0
$0
-
Total Revenues
$1,264,029
$1,396,072
+10%
Expenses
2023
2024
Change
Grants
$582,800
$656,771
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,335
$217,889
+12%
Fees to Service Providers
$12,000
$12,790
+7%
Advertising & Promotion
$2,039
$5,691
+179%
Offices, Occupancy & IT
$16,995
$18,115
+7%
Interest
$0
$0
-
Depreciation
$24,956
$25,151
+1%
Other
$93,760
$125,442
+34%
Total Expenses
$926,885
$1,061,849
+15%
Net income
2023
2024
Change
Net income
+$337,144
+$334,223
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$901,253
$1,006,626
+12%
Admin
$25,632
$55,223
+115%
Fundraising
$0
$0
-
Total Expenses
$926,885
$1,061,849
+15%
Income Statement
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