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COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC

COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC

Concord, NH, US
501(c)3
EIN
02-0270376
Regional Funder
funder logo

COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC

Concord, NH, US
501(c)3
EIN
02-0270376
Regional Funder

Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025

$30,204,120

Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025

$30,427,438

Salaries & Benefits
41%
Grants
40%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,147,116
$5,931,639
-4%
Government Grants
$26,129,332
$23,660,937
-9%
Fundraising Events
$0
$0
-
Program Services
$524,620
$613,222
+17%
Membership Dues
$0
$0
-
Investments
$336
$179
-47%
Other
-$33,737
-$1,857
-94%
Total Revenues
$32,767,667
$30,204,120
-8%
Expenses
2024
2025
Change
Grants
$14,707,259
$12,088,423
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,662,355
$12,462,036
-2%
Fees to Service Providers
$85,594
$103,498
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,437,953
$1,535,010
+7%
Interest
$62,390
$68,076
+9%
Depreciation
$569,334
$542,487
-5%
Other
$3,528,646
$3,627,908
+3%
Total Expenses
$33,053,531
$30,427,438
-8%
Net income
2024
2025
Change
Net income
-$285,864
-$223,318
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$30,989,777
$28,997,803
-6%
Admin
$2,063,754
$1,429,635
-31%
Fundraising
$0
$0
-
Total Expenses
$33,053,531
$30,427,438
-8%
Income Statement
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