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ALABAMA ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS

ALABAMA ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS

Montgomery, AL, US
501(c)(3)
EIN
63-1134289
Regional Funder
funder logo

ALABAMA ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS

Montgomery, AL, US
501(c)(3)
EIN
63-1134289
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$13,093,310

Government Grants
96%
Membership Dues
4%
Program Services
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024

$13,184,545

Grants
85%
Fees to Service Providers
9%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,810,354
$12,507,167
+16%
Fundraising Events
$0
$0
-
Program Services
$43,394
$54,722
+26%
Membership Dues
$425,025
$500,400
+18%
Investments
$7,349
$17,601
+140%
Other
$12,564
$13,420
+7%
Total Revenues
$11,298,686
$13,093,310
+16%
Expenses
2023
2024
Change
Grants
$9,150,297
$11,244,683
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,454
$215,282
+10%
Fees to Service Providers
$1,082,732
$1,161,636
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,320
$30,245
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527,745
$532,699
+1%
Total Expenses
$10,975,548
$13,184,545
+20%
Net income
2023
2024
Change
Net income
+$323,138
-$91,235
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$10,942,926
$13,149,122
+20%
Admin
$32,622
$35,423
+9%
Fundraising
$0
$0
-
Total Expenses
$10,975,548
$13,184,545
+20%
Income Statement
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