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MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

Montgomery, AL, US
501(c)3
EIN
63-1105818
Regional Funder
funder logo

MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

Montgomery, AL, US
501(c)3
EIN
63-1105818
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$1,392,774

Other
98%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025

$1,306,497

Grants
69%
Salaries & Benefits
15%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,143
$1,052
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,000
$16,000
+0%
Investments
$2,658
$6,741
+154%
Other
$1,094,151
$1,368,981
+25%
Total Revenues
$1,113,952
$1,392,774
+25%
Expenses
2024
2025
Change
Grants
$711,296
$907,171
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,923
$192,478
+29%
Fees to Service Providers
$12,965
$21,506
+66%
Advertising & Promotion
$2,151
$3,959
+84%
Offices, Occupancy & IT
$26,572
$32,178
+21%
Interest
$4,224
$3,949
-7%
Depreciation
$12,358
$17,125
+39%
Other
$90,434
$128,131
+42%
Total Expenses
$1,008,923
$1,306,497
+29%
Net income
2024
2025
Change
Net income
+$105,029
+$86,277
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$970,247
$1,234,527
+27%
Admin
$38,676
$71,970
+86%
Fundraising
$0
$0
-
Total Expenses
$1,008,923
$1,306,497
+29%
Income Statement
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