COMMUNITY PARTNERS IN ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,503,735
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$21,951,413
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$734,475
$1,064,221
+45%
Government Grants
$19,026,856
$21,270,524
+12%
Fundraising Events
$0
$128,445
-
Program Services
$86,733
$61,315
-29%
Membership Dues
$0
$0
-
Investments
$4,881
$1,614
-67%
Other
$28,361
-$22,384
-179%
Total Revenues
$19,881,306
$22,503,735
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,816,423
$14,539,121
+13%
Fees to Service Providers
$85,305
$83,585
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,104,882
$2,779,829
+32%
Interest
$277,987
$261,317
-6%
Depreciation
$960,055
$1,010,277
+5%
Other
$3,061,391
$3,277,284
+7%
Total Expenses
$19,306,043
$21,951,413
+14%
Net income
2023
2024
Change
Net income
+$575,263
+$552,322
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$17,142,901
$19,696,173
+15%
Admin
$2,163,142
$2,255,240
+4%
Fundraising
$0
$0
-
Total Expenses
$19,306,043
$21,951,413
+14%
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