TENNESSEE RIVER VALLEY ASSOCIATION
Pub 78

TENNESSEE RIVER VALLEY ASSOCIATION
Pub 78

Decatur, AL, US
501(c)
EIN
62-0637707

TENNESSEE RIVER VALLEY ASSOCIATION
Pub 78

Decatur, AL, US
501(c)
EIN
62-0637707

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$92,784

Government Grants
70%
Membership Dues
28%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$108,141

Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,000
$65,000
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,365
$26,217
+71%
Investments
$0
$0
-
Other
$12,848
$1,567
-88%
Total Revenues
$83,213
$92,784
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,363
$66,223
+13%
Fees to Service Providers
$1,481
$3,548
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,755
$3,831
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,899
$34,539
+148%
Total Expenses
$77,498
$108,141
+40%
Net income
2023
2024
Change
Net income
+$5,715
-$15,357
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$11,925
$34,539
+190%
Admin
$65,573
$73,602
+12%
Fundraising
$0
$0
-
Total Expenses
$77,498
$108,141
+40%
Income Statement
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