COMMUNITY ACTION PROGRAMS INTER-CITY IN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,352,963
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,800,674
Grants
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,742,317
$878,213
-50%
Government Grants
$14,784,124
$16,128,197
+9%
Fundraising Events
$0
$36,116
-
Program Services
$216,437
$275,008
+27%
Membership Dues
$0
$0
-
Investments
$5,681
$36,240
+538%
Other
$1,410
-$811
-158%
Total Revenues
$16,749,969
$17,352,963
+4%
Expenses
2023
2024
Change
Grants
$8,006,333
$7,717,535
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,696,176
$6,199,708
+9%
Fees to Service Providers
$551,397
$593,620
+8%
Advertising & Promotion
$0
$35,823
-
Offices, Occupancy & IT
$1,181,224
$1,314,573
+11%
Interest
$0
$0
-
Depreciation
$32,531
$34,228
+5%
Other
$882,100
$905,187
+3%
Total Expenses
$16,349,761
$16,800,674
+3%
Net income
2023
2024
Change
Net income
+$400,208
+$552,289
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$15,297,107
$15,979,805
+4%
Admin
$1,052,654
$820,869
-22%
Fundraising
$0
$0
-
Total Expenses
$16,349,761
$16,800,674
+3%
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