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CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
PENNSAUKEN, NJ, US
•
501(c)(3)
•
EIN
21-0725790
•
WWW.CPACSJ.ORG
•
Regional Funder
CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
PENNSAUKEN, NJ, US
•
501(c)(3)
•
EIN
21-0725790
•
WWW.CPACSJ.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2025
$4,568,117
Government Grants
98%
Contributions
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$4,509,641
Grants
68%
Salaries & Benefits
23%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$44,000
-
Government Grants
$4,219,173
$4,468,072
+6%
Fundraising Events
$0
$0
-
Program Services
$5,796
$22,050
+280%
Membership Dues
$0
$0
-
Investments
$2,780
$4,077
+47%
Other
$48,148
$29,918
-38%
Total Revenues
$4,275,897
$4,568,117
+7%
Expenses
2024
2025
Change
Grants
$2,969,317
$3,086,356
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,820
$1,037,488
+20%
Fees to Service Providers
$121,406
$87,057
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,048
$145,341
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,826
$153,399
+10%
Total Expenses
$4,224,417
$4,509,641
+7%
Net income
2024
2025
Change
Net income
+$51,480
+$58,476
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$4,136,003
$4,374,482
+6%
Admin
$86,224
$128,614
+49%
Fundraising
$2,190
$6,545
+199%
Total Expenses
$4,224,417
$4,509,641
+7%
Income Statement
