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THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

Danbury, CT, US
501(c)3
EIN
06-0813725
funder logo

THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

Danbury, CT, US
501(c)3
EIN
06-0813725

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,536,574

Government Grants
83%
Contributions
13%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,150,257

Grants
56%
Salaries & Benefits
34%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,506,711
$1,767,161
+17%
Government Grants
$11,536,195
$11,236,060
-3%
Fundraising Events
$0
$0
-
Program Services
$565,995
$526,147
-7%
Membership Dues
$0
$0
-
Investments
$3,804
$2,998
-21%
Other
$5,333
$4,208
-21%
Total Revenues
$13,618,038
$13,536,574
-1%
Expenses
2023
2024
Change
Grants
$8,013,428
$7,345,458
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,061,838
$4,451,517
+10%
Fees to Service Providers
$221,629
$84,928
-62%
Advertising & Promotion
$0
$23,070
-
Offices, Occupancy & IT
$286,015
$479,169
+68%
Interest
$7,106
$4,811
-32%
Depreciation
$101,689
$128,006
+26%
Other
$430,207
$633,298
+47%
Total Expenses
$13,121,912
$13,150,257
+0%
Net income
2023
2024
Change
Net income
+$496,126
+$386,317
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$11,809,179
$11,667,054
-1%
Admin
$1,246,587
$1,336,849
+7%
Fundraising
$66,146
$146,354
+121%
Total Expenses
$13,121,912
$13,150,257
+0%
Income Statement
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