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LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE
Pub 78
Sign up to claim this org
LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE
Pub 78
Lubbock, TX, US
•
501(c)
•
EIN
90-0183669
•
WWW.LUBBOCKEDA.ORG
•
Regional Funder
LUBBOCK ECONOMIC DEVELOPMENT ALLIANCE
Pub 78
Sign up to claim this org
Lubbock, TX, US
•
501(c)
•
EIN
90-0183669
•
WWW.LUBBOCKEDA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
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:
Oct 1
Revenues in
2024
$16,845,151
Government Grants
85%
Investments
8%
Other
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$12,700,825
Grants
59%
Salaries & Benefits
13%
Interest
10%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,712,216
$14,390,998
+34%
Fundraising Events
$0
$0
-
Program Services
$56,430
$0
-100%
Membership Dues
$0
$0
-
Investments
$867,346
$1,401,488
+62%
Other
$1,092,701
$1,052,665
-4%
Total Revenues
$12,728,693
$16,845,151
+32%
Expenses
2023
2024
Change
Grants
$1,635,571
$7,475,670
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,629
$1,638,336
+10%
Fees to Service Providers
$327,656
$89,413
-73%
Advertising & Promotion
$541,794
$436,152
-19%
Offices, Occupancy & IT
$357,008
$989,463
+177%
Interest
$865,537
$1,322,141
+53%
Depreciation
$285,605
$173,695
-39%
Other
$599,992
$575,955
-4%
Total Expenses
$6,099,792
$12,700,825
+108%
Net income
2023
2024
Change
Net income
+$6,628,901
+$4,144,326
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,480,932
$12,097,591
+121%
Admin
$618,860
$603,234
-3%
Fundraising
$0
$0
-
Total Expenses
$6,099,792
$12,700,825
+108%
Income Statement
