Appalachian Research and Defense Fund of Kentucky Inc

Appalachian Research and Defense Fund of Kentucky Inc

Prestonsburg, KY, US
501(c)3
EIN
61-0848948

Appalachian Research and Defense Fund of Kentucky Inc

Prestonsburg, KY, US
501(c)3
EIN
61-0848948

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,210,197

Government Grants
94%
Investments
2%
Contributions
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,415,589

Salaries & Benefits
84%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,256
$130,745
+94%
Government Grants
$6,044,557
$5,844,054
-3%
Fundraising Events
$0
$0
-
Program Services
$87,763
$77,726
-11%
Membership Dues
$0
$0
-
Investments
$137,681
$153,784
+12%
Other
-$34,414
$3,888
-111%
Total Revenues
$6,302,843
$6,210,197
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,453,610
$5,390,063
+21%
Fees to Service Providers
$314,961
$397,565
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,421
$290,914
-15%
Interest
$0
$0
-
Depreciation
$40,566
$39,027
-4%
Other
$262,776
$298,020
+13%
Total Expenses
$5,413,334
$6,415,589
+19%
Net income
2023
2024
Change
Net income
+$889,509
-$205,392
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,525,673
$5,175,712
+14%
Admin
$811,678
$1,144,612
+41%
Fundraising
$75,983
$95,265
+25%
Total Expenses
$5,413,334
$6,415,589
+19%
Income Statement
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