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COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
LANCASTER, PA, US
•
501(c)(3)
•
EIN
23-1667311
•
WWW.CAPLANC.ORG
COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
LANCASTER, PA, US
•
501(c)(3)
•
EIN
23-1667311
•
WWW.CAPLANC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$30,054,946
Government Grants
81%
Other
9%
Program Services
5%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$29,816,870
Salaries & Benefits
61%
Other
25%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,315,636
$1,367,526
-41%
Government Grants
$22,366,814
$24,424,736
+9%
Fundraising Events
$79,902
$775
-99%
Program Services
$1,230,630
$1,374,798
+12%
Membership Dues
$0
$0
-
Investments
$14,457
$47,646
+230%
Other
$2,391,285
$2,839,465
+19%
Total Revenues
$28,398,724
$30,054,946
+6%
Expenses
2023
2024
Change
Grants
$1,985,241
$1,946,102
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,356,294
$18,222,358
+5%
Fees to Service Providers
$271,461
$347,550
+28%
Advertising & Promotion
$118,383
$212,276
+79%
Offices, Occupancy & IT
$1,265,186
$1,085,712
-14%
Interest
$131,013
$152,699
+17%
Depreciation
$451,828
$488,283
+8%
Other
$6,387,001
$7,361,890
+15%
Total Expenses
$27,966,407
$29,816,870
+7%
Net income
2023
2024
Change
Net income
+$432,317
+$238,076
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$26,668,588
$28,126,221
+5%
Admin
$1,080,599
$1,402,124
+30%
Fundraising
$217,220
$288,525
+33%
Total Expenses
$27,966,407
$29,816,870
+7%
Income Statement