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REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING INC
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REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING INC
Montrose, CO, US
•
501(c)3
•
EIN
84-0631483
•
www.region10.net
•
Regional Funder
REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING INC
Sign up to claim this org
Montrose, CO, US
•
501(c)3
•
EIN
84-0631483
•
www.region10.net
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2022
$4,484,381
Government Grants
83%
Program Services
8%
Contributions
5%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2022
$5,082,435
Grants
42%
Salaries & Benefits
26%
Depreciation
17%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$2,722,113
$210,203
-92%
Government Grants
$4,944,863
$3,742,375
-24%
Fundraising Events
$0
$0
-
Program Services
$210,685
$369,914
+76%
Membership Dues
$157,179
$161,769
+3%
Investments
$102
$120
+18%
Other
$0
$0
-
Total Revenues
$8,034,942
$4,484,381
-44%
Expenses
2021
2022
Change
Grants
$3,402,142
$2,145,565
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,564
$1,301,218
+31%
Fees to Service Providers
$237,758
$237,813
+0%
Advertising & Promotion
$20,581
$28,245
+37%
Offices, Occupancy & IT
$135,180
$158,277
+17%
Interest
$8,674
$6,827
-21%
Depreciation
$943,281
$843,878
-11%
Other
$819,088
$360,612
-56%
Total Expenses
$6,561,268
$5,082,435
-23%
Net income
2021
2022
Change
Net income
+$1,473,674
-$598,054
-141%
Functional Expenses
Summary
2021
2022
Change
Program
$6,458,741
$4,929,506
-24%
Admin
$102,527
$152,929
+49%
Fundraising
$0
$0
-
Total Expenses
$6,561,268
$5,082,435
-23%
Income Statement
