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COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC

COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC

Fargo, ND, US
501(c)(3)
EIN
20-3916967
Regional Funder
funder logo

COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC

Fargo, ND, US
501(c)(3)
EIN
20-3916967
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,624,220

Government Grants
68%
Program Services
29%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,548,408

Other
48%
Grants
44%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$18,342
-
Government Grants
$2,714,296
$3,827,191
+41%
Fundraising Events
$0
$0
-
Program Services
$3,085,246
$1,639,331
-47%
Membership Dues
$0
$0
-
Investments
$56,875
$139,218
+145%
Other
$979
$138
-86%
Total Revenues
$5,857,396
$5,624,220
-4%
Expenses
2023
2024
Change
Grants
$1,532,343
$1,993,157
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,855
$311,526
+17%
Fees to Service Providers
$16,030
$27,863
+74%
Advertising & Promotion
$9,655
$1,146
-88%
Offices, Occupancy & IT
$42,262
$30,529
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,373,126
$2,184,187
-8%
Total Expenses
$4,239,271
$4,548,408
+7%
Net income
2023
2024
Change
Net income
+$1,618,125
+$1,075,812
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,140,927
$4,413,556
+7%
Admin
$98,344
$134,852
+37%
Fundraising
$0
$0
-
Total Expenses
$4,239,271
$4,548,408
+7%
Income Statement
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