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NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCIL

NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCIL

Tuscumbia, AL, US
501(c)(3)
EIN
63-1031999
Regional Funder
funder logo

NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCIL

Tuscumbia, AL, US
501(c)(3)
EIN
63-1031999
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,204,523

Government Grants
97%
Contributions
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$1,161,550

Grants
68%
Salaries & Benefits
17%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,209
$23,213
-76%
Government Grants
$805,632
$1,166,320
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,675
$7,325
-31%
Investments
$2,008
$7,665
+282%
Other
$0
$0
-
Total Revenues
$915,524
$1,204,523
+32%
Expenses
2023
2024
Change
Grants
$528,584
$789,588
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,206
$198,646
+31%
Fees to Service Providers
$6,373
$20,228
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,080
$18,767
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,250
$134,321
-10%
Total Expenses
$862,493
$1,161,550
+35%
Net income
2023
2024
Change
Net income
+$53,031
+$42,973
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$587,458
$887,878
+51%
Admin
$275,035
$273,672
0%
Fundraising
$0
$0
-
Total Expenses
$862,493
$1,161,550
+35%
Income Statement
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