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ALABAMA MOUNTAINS RIVERS AND VALLEYS RESOURCE CONSERVATION & DEVELOPMENT CO

ALABAMA MOUNTAINS RIVERS AND VALLEYS RESOURCE CONSERVATION & DEVELOPMENT CO

Hartselle, AL, US
501(c)3
EIN
63-0822867
Regional Funder
funder logo

ALABAMA MOUNTAINS RIVERS AND VALLEYS RESOURCE CONSERVATION & DEVELOPMENT CO

Hartselle, AL, US
501(c)3
EIN
63-0822867
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,698,380

Government Grants
94%
Program Services
3%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$1,658,009

Grants
71%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,272
$5,144
-94%
Government Grants
$1,431,222
$1,594,178
+11%
Fundraising Events
$0
$0
-
Program Services
$49,376
$59,365
+20%
Membership Dues
$24,430
$24,075
-1%
Investments
$12,037
$12,369
+3%
Other
$300
$3,249
+983%
Total Revenues
$1,596,637
$1,698,380
+6%
Expenses
2023
2024
Change
Grants
$1,149,508
$1,176,319
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,313
$233,957
+3%
Fees to Service Providers
$26,450
$45,700
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,743
$17,965
+7%
Interest
$0
$0
-
Depreciation
$27,179
$27,179
+0%
Other
$125,090
$156,889
+25%
Total Expenses
$1,571,283
$1,658,009
+6%
Net income
2023
2024
Change
Net income
+$25,354
+$40,371
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,805
$1,616,525
+6%
Admin
$41,478
$41,484
+0%
Fundraising
$0
$0
-
Total Expenses
$1,571,283
$1,658,009
+6%
Income Statement
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