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COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
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COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
Poughkeepsie, NY, US
•
501(c)(3)
•
EIN
14-1611857
•
WWW.DUTCHESSCAP.ORG
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
Sign up to claim this org
Poughkeepsie, NY, US
•
501(c)(3)
•
EIN
14-1611857
•
WWW.DUTCHESSCAP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,024,621
Government Grants
73%
Contributions
20%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,987,275
Salaries & Benefits
52%
Other
41%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494,919
$603,660
+22%
Government Grants
$2,169,504
$2,211,949
+2%
Fundraising Events
$0
$0
-
Program Services
$163,123
$198,087
+21%
Membership Dues
$0
$0
-
Investments
$299
$287
-4%
Other
$11,907
$10,638
-11%
Total Revenues
$2,839,752
$3,024,621
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,235
$1,544,180
+12%
Fees to Service Providers
$47,151
$42,057
-11%
Advertising & Promotion
$808
$2,416
+199%
Offices, Occupancy & IT
$91,528
$123,312
+35%
Interest
$9,352
$6,867
-27%
Depreciation
$54,217
$52,650
-3%
Other
$1,238,155
$1,215,793
-2%
Total Expenses
$2,824,446
$2,987,275
+6%
Net income
2023
2024
Change
Net income
+$15,306
+$37,346
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,070
$2,619,234
+2%
Admin
$245,376
$368,041
+50%
Fundraising
$0
$0
-
Total Expenses
$2,824,446
$2,987,275
+6%
Income Statement
