THREE RIVERS PLANNING & DEVELOPMENT DISTRICT

THREE RIVERS PLANNING & DEVELOPMENT DISTRICT

Pontotoc, MS, US
501(c)(3)
EIN
64-0507939

THREE RIVERS PLANNING & DEVELOPMENT DISTRICT

Pontotoc, MS, US
501(c)(3)
EIN
64-0507939

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$30,287,641

Government Grants
78%
Program Services
19%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$27,653,129

Other
68%
Salaries & Benefits
29%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$200,000
$212,657
+6%
Government Grants
$21,973,784
$23,576,778
+7%
Fundraising Events
$0
$0
-
Program Services
$5,482,317
$5,774,057
+5%
Membership Dues
$0
$0
-
Investments
$461,788
$724,149
+57%
Other
$0
$0
-
Total Revenues
$28,117,889
$30,287,641
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,726,031
$8,148,568
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,520
$10,011
+559%
Offices, Occupancy & IT
$291,197
$298,826
+3%
Interest
$2,482
$1,657
-33%
Depreciation
$354,238
$342,266
-3%
Other
$18,146,767
$18,851,801
+4%
Total Expenses
$26,522,235
$27,653,129
+4%
Net income
2023
2024
Change
Net income
+$1,595,654
+$2,634,512
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$24,742,101
$25,746,964
+4%
Admin
$1,780,134
$1,906,165
+7%
Fundraising
$0
$0
-
Total Expenses
$26,522,235
$27,653,129
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)