CRAWFORD COUNTY ECONOMIC DEVELOPMENT PAR

CRAWFORD COUNTY ECONOMIC DEVELOPMENT PAR

Leavenworth, IN, US
501(c)3
EIN
82-4077308

CRAWFORD COUNTY ECONOMIC DEVELOPMENT PAR

Leavenworth, IN, US
501(c)3
EIN
82-4077308

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$851,009

Contributions
62%
Government Grants
37%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$287,800

Salaries & Benefits
39%
Fees to Service Providers
35%
Advertising & Promotion
15%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,572
$530,987
+632%
Government Grants
$201,000
$316,020
+57%
Fundraising Events
$0
$0
-
Program Services
$3,070
$2,847
-7%
Membership Dues
$0
$0
-
Investments
$1,438
$1,155
-20%
Other
$0
$0
-
Total Revenues
$278,080
$851,009
+206%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,509
$112,027
+79%
Fees to Service Providers
$44,516
$100,888
+127%
Advertising & Promotion
$14,911
$42,910
+188%
Offices, Occupancy & IT
$3,401
$4,896
+44%
Interest
$0
$0
-
Depreciation
$680
$474
-30%
Other
$15,940
$26,605
+67%
Total Expenses
$141,957
$287,800
+103%
Net income
2023
2024
Change
Net income
+$136,123
+$563,209
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$78,347
$197,939
+153%
Admin
$63,610
$89,861
+41%
Fundraising
$0
$0
-
Total Expenses
$141,957
$287,800
+103%
Income Statement
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