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GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)(3)
EIN
58-1965087
Regional Funder
funder logo

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)(3)
EIN
58-1965087
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,042,053

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

$899,161

Grants
77%
Other
11%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$860,544
$3,136
-100%
Government Grants
$17,238
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,250
$4,500
-14%
Investments
$58
$7,995
+13684%
Other
$1,547
$1,026,422
+66249%
Total Revenues
$884,637
$1,042,053
+18%
Expenses
2023
2024
Change
Grants
$571,120
$688,046
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,631
$94,625
-23%
Fees to Service Providers
$6,000
$7,000
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,335
$3,629
-32%
Interest
$39
$357
+815%
Depreciation
$4,084
$3,840
-6%
Other
$86,287
$101,664
+18%
Total Expenses
$795,496
$899,161
+13%
Net income
2023
2024
Change
Net income
+$89,141
+$142,892
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$747,117
$853,919
+14%
Admin
$48,379
$45,242
-6%
Fundraising
$0
$0
-
Total Expenses
$795,496
$899,161
+13%
Income Statement
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