COOSA VALLEY RC&D COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,278,272
Government Grants
96%
Investments
1%
Contributions
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,142,536
Other
82%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,032
$15,631
-54%
Government Grants
$1,022,808
$1,233,278
+21%
Fundraising Events
$0
$0
-
Program Services
$4,398
$0
-100%
Membership Dues
$8,250
$8,250
+0%
Investments
$11,307
$18,846
+67%
Other
$50,232
$2,267
-95%
Total Revenues
$1,131,027
$1,278,272
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,337
$166,066
-1%
Fees to Service Providers
$5,467
$9,672
+77%
Advertising & Promotion
$0
$652
-
Offices, Occupancy & IT
$6,599
$21,485
+226%
Interest
$0
$0
-
Depreciation
$7,089
$4,516
-36%
Other
$808,798
$940,145
+16%
Total Expenses
$996,290
$1,142,536
+15%
Net income
2024
2025
Change
Net income
+$134,737
+$135,736
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$791,733
$1,015,031
+28%
Admin
$184,125
$127,505
-31%
Fundraising
$20,432
$0
-100%
Total Expenses
$996,290
$1,142,536
+15%
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