SCHENECTADY COMMUNITY ACTION PROGRAM INC

SCHENECTADY COMMUNITY ACTION PROGRAM INC

Schenectady, NY, US
501(c)(3)
EIN
14-6034637

SCHENECTADY COMMUNITY ACTION PROGRAM INC

Schenectady, NY, US
501(c)(3)
EIN
14-6034637

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,484,457

Government Grants
83%
Contributions
10%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$10,757,637

Salaries & Benefits
57%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,958
$1,174,993
+312%
Government Grants
$10,548,771
$9,522,915
-10%
Fundraising Events
$0
$0
-
Program Services
$708,267
$661,774
-7%
Membership Dues
$0
$0
-
Investments
$67,000
$124,406
+86%
Other
$17,834
$369
-98%
Total Revenues
$11,626,830
$11,484,457
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,187,095
$6,150,125
-1%
Fees to Service Providers
$1,680,870
$1,595,929
-5%
Advertising & Promotion
$1,456
$1,000
-31%
Offices, Occupancy & IT
$1,654,162
$1,437,686
-13%
Interest
$3,941
$0
-100%
Depreciation
$144,715
$150,176
+4%
Other
$1,286,348
$1,422,721
+11%
Total Expenses
$10,958,587
$10,757,637
-2%
Net income
2023
2024
Change
Net income
+$668,243
+$726,820
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$9,844,830
$9,674,206
-2%
Admin
$1,113,757
$1,083,431
-3%
Fundraising
$0
$0
-
Total Expenses
$10,958,587
$10,757,637
-2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)