MID-DELTA COMMUNITY SERVICES INC

MID-DELTA COMMUNITY SERVICES INC

Helena, AR, US
501(c)3
EIN
71-0389481

MID-DELTA COMMUNITY SERVICES INC

Helena, AR, US
501(c)3
EIN
71-0389481

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,945,020

Program Services
62%
Government Grants
38%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$10,176,520

Other
47%
Salaries & Benefits
47%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,373,648
$3,754,261
-14%
Fundraising Events
$0
$0
-
Program Services
$6,144,050
$6,190,759
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,517,698
$9,945,020
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,469,010
$4,785,893
+7%
Fees to Service Providers
$94,580
$96,356
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$475
-
Depreciation
$384,271
$460,337
+20%
Other
$5,865,415
$4,833,459
-18%
Total Expenses
$10,813,276
$10,176,520
-6%
Net income
2023
2024
Change
Net income
-$295,578
-$231,500
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$9,864,361
$9,211,495
-7%
Admin
$948,915
$965,025
+2%
Fundraising
$0
$0
-
Total Expenses
$10,813,276
$10,176,520
-6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)