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HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
Sign up to claim this org
HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
San Marcos, TX, US
•
501(c)3
•
EIN
74-2347646
•
www.hayscaldwellcouncil.org
HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
Sign up to claim this org
San Marcos, TX, US
•
501(c)3
•
EIN
74-2347646
•
www.hayscaldwellcouncil.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2016
$972,972
Government Grants
92%
Contributions
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2016
$1,025,594
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$44,174
$57,106
+29%
Government Grants
$740,454
$894,380
+21%
Fundraising Events
$0
$0
-
Program Services
$20,379
$21,469
+5%
Membership Dues
$0
$0
-
Investments
$124
$17
-86%
Other
$0
$0
-
Total Revenues
$805,131
$972,972
+21%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,000
$795,194
+23%
Fees to Service Providers
$12,000
$27,816
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,831
$93,587
+2%
Interest
$0
$0
-
Depreciation
$1,920
$521
-73%
Other
$118,357
$108,476
-8%
Total Expenses
$870,108
$1,025,594
+18%
Net income
2015
2016
Change
Net income
-$64,977
-$52,622
+19%
Functional Expenses
Summary
2015
2016
Change
Program
$758,846
$892,830
+18%
Admin
$111,262
$132,764
+19%
Fundraising
$0
$0
-
Total Expenses
$870,108
$1,025,594
+18%
Income Statement