APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC

APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC

Gate City, VA, US
501(c)3
EIN
54-0785849

APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC

Gate City, VA, US
501(c)3
EIN
54-0785849

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,405,902

Government Grants
98%
Contributions
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,192,533

Other
57%
Salaries & Benefits
39%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,825
$50,420
+45%
Government Grants
$2,955,733
$3,344,614
+13%
Fundraising Events
$0
$0
-
Program Services
$26,154
$3,979
-85%
Membership Dues
$0
$0
-
Investments
$6,406
$6,889
+8%
Other
$0
$0
-
Total Revenues
$3,023,118
$3,405,902
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,854
$1,249,038
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$73,592
$111,695
+52%
Other
$1,573,048
$1,831,800
+16%
Total Expenses
$2,879,494
$3,192,533
+11%
Net income
2023
2024
Change
Net income
+$143,624
+$213,369
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,584,770
$2,906,282
+12%
Admin
$294,724
$286,251
-3%
Fundraising
$0
$0
-
Total Expenses
$2,879,494
$3,192,533
+11%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)