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North Delta Regional Planning & Development District Inc
Pub 78

North Delta Regional Planning & Development District Inc
Pub 78

Monroe, LA, US
•
501(c)(4)
•
EIN
72-0652942
•
www.northdelta.org
•
Regional Funder
funder logo

North Delta Regional Planning & Development District Inc
Pub 78

Monroe, LA, US
•
501(c)(4)
•
EIN
72-0652942
•
www.northdelta.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,358,905

Government Grants
80%
Program Services
11%
Contributions
8%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$1,349,270

Salaries & Benefits
56%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,905
$102,447
-43%
Government Grants
$902,621
$1,082,022
+20%
Fundraising Events
$0
$0
-
Program Services
$160,493
$148,181
-8%
Membership Dues
$116,404
$26,255
-77%
Investments
$0
$0
-
Other
$24,000
$0
-100%
Total Revenues
$1,383,423
$1,358,905
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,758
$754,568
-4%
Fees to Service Providers
$124,600
$133,230
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,558
$86,692
-6%
Interest
$0
$0
-
Depreciation
$39,982
$45,198
+13%
Other
$111,473
$329,582
+196%
Total Expenses
$1,152,371
$1,349,270
+17%
Net income
2023
2024
Change
Net income
+$231,052
+$9,635
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$976,719
$1,168,844
+20%
Admin
$175,652
$180,426
+3%
Fundraising
$0
$0
-
Total Expenses
$1,152,371
$1,349,270
+17%
Income Statement
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