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CLARKSVILLE-MONTGOMERY COUNTY ECONOMIC DEVELOPMENT COUNCIL
Pub 78
Sign up to claim this org
CLARKSVILLE-MONTGOMERY COUNTY ECONOMIC DEVELOPMENT COUNCIL
Pub 78
Clarksville, TN, US
•
501(c)
•
EIN
62-1588013
CLARKSVILLE-MONTGOMERY COUNTY ECONOMIC DEVELOPMENT COUNCIL
Pub 78
Sign up to claim this org
Clarksville, TN, US
•
501(c)
•
EIN
62-1588013
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$4,910,007
Government Grants
55%
Other
30%
Program Services
14%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$4,646,161
Salaries & Benefits
49%
Other
35%
Advertising & Promotion
11%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,748
$58,244
+3232%
Government Grants
$2,756,087
$2,691,076
-2%
Fundraising Events
$0
$0
-
Program Services
$639,984
$695,770
+9%
Membership Dues
$0
$0
-
Investments
$8,304
$7,541
-9%
Other
$807,179
$1,457,376
+81%
Total Revenues
$4,213,302
$4,910,007
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,347,107
$2,279,259
-3%
Fees to Service Providers
$286,048
$146,022
-49%
Advertising & Promotion
$448,426
$499,413
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$12,155
$8,111
-33%
Depreciation
$96,077
$107,992
+12%
Other
$1,054,124
$1,605,364
+52%
Total Expenses
$4,243,937
$4,646,161
+9%
Net income
2024
2025
Change
Net income
-$30,635
+$263,846
-961%
Functional Expenses
Summary
2024
2025
Change
Program
$3,793,259
$4,327,897
+14%
Admin
$450,678
$318,264
-29%
Fundraising
$0
$0
-
Total Expenses
$4,243,937
$4,646,161
+9%
Income Statement