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AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
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AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
Oak Ridge, TN, US
•
501(c)3
•
EIN
58-1727751
•
WWW.ADFAC.ORG
AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
Sign up to claim this org
Oak Ridge, TN, US
•
501(c)3
•
EIN
58-1727751
•
WWW.ADFAC.ORG
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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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,910,233
Government Grants
37%
Contributions
36%
Other
19%
Fundraising Events
5%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in
2024
$1,717,599
Grants
70%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,641
$684,969
+7%
Government Grants
$360,027
$706,448
+96%
Fundraising Events
$122,876
$96,241
-22%
Program Services
$9,841
$4,588
-53%
Membership Dues
$0
$0
-
Investments
$37,962
$49,969
+32%
Other
-$9,643
$368,018
-3916%
Total Revenues
$1,162,704
$1,910,233
+64%
Expenses
2023
2024
Change
Grants
$876,336
$1,199,731
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,470
$376,525
+4%
Fees to Service Providers
$17,302
$20,592
+19%
Advertising & Promotion
$1,404
$1,812
+29%
Offices, Occupancy & IT
$32,331
$52,700
+63%
Interest
$0
$0
-
Depreciation
$4,309
$1,351
-69%
Other
$99,689
$64,888
-35%
Total Expenses
$1,391,841
$1,717,599
+23%
Net income
2023
2024
Change
Net income
-$229,137
+$192,634
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,092
$1,500,444
+34%
Admin
$229,793
$181,589
-21%
Fundraising
$40,956
$35,566
-13%
Total Expenses
$1,391,841
$1,717,599
+23%
Income Statement
