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COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
MORRISVILLE, NY, US
•
501(c)(3)
•
EIN
16-1289461
•
WWW.CAPMADCO.ORG
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
MORRISVILLE, NY, US
•
501(c)(3)
•
EIN
16-1289461
•
WWW.CAPMADCO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$5,423,738
Government Grants
98%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$5,319,201
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$217,872
$86,886
-60%
Government Grants
$4,924,137
$5,316,306
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,686
$0
-100%
Other
$56,028
$20,546
-63%
Total Revenues
$5,199,723
$5,423,738
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,443,397
$3,670,626
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,832
$1,670
-88%
Offices, Occupancy & IT
$470,683
$255,022
-46%
Interest
$21,627
$1,495
-93%
Depreciation
$123,194
$104,069
-16%
Other
$1,159,195
$1,286,319
+11%
Total Expenses
$5,231,928
$5,319,201
+2%
Net income
2023
2024
Change
Net income
-$32,205
+$104,537
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$4,612,781
$4,735,812
+3%
Admin
$614,268
$581,966
-5%
Fundraising
$4,879
$1,423
-71%
Total Expenses
$5,231,928
$5,319,201
+2%
Income Statement
