COMMUNITY ACTION PIONEER VALLEY
COMMUNITY ACTION PIONEER VALLEY
COMMUNITY ACTION PIONEER VALLEY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$46,303,494
Government Grants
40%
Program Services
32%
Contributions
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,195,351
Salaries & Benefits
39%
Grants
33%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,531,243
$13,087,715
+37%
Government Grants
$20,850,223
$18,448,075
-12%
Fundraising Events
$0
$0
-
Program Services
$12,220,352
$14,766,105
+21%
Membership Dues
$0
$0
-
Investments
$1,497
$1,599
+7%
Other
$466,330
$0
-100%
Total Revenues
$43,069,645
$46,303,494
+8%
Expenses
2023
2024
Change
Grants
$17,298,673
$14,919,842
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,427,153
$17,400,965
+13%
Fees to Service Providers
$3,325,400
$3,418,231
+3%
Advertising & Promotion
$127,523
$90,840
-29%
Offices, Occupancy & IT
$1,507,905
$1,662,389
+10%
Interest
$33,675
$6,598
-80%
Depreciation
$265,133
$261,793
-1%
Other
$4,558,279
$7,434,693
+63%
Total Expenses
$42,543,741
$45,195,351
+6%
Net income
2023
2024
Change
Net income
+$525,904
+$1,108,143
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$39,415,141
$41,751,665
+6%
Admin
$3,108,807
$3,358,482
+8%
Fundraising
$19,793
$85,204
+330%
Total Expenses
$42,543,741
$45,195,351
+6%
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