HAMPTON ROADS COMMUNITY ACTION PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,970,773
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$20,136,537
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,311
$288,269
-56%
Government Grants
$18,200,442
$19,557,465
+7%
Fundraising Events
$177,309
$120,199
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,468
$14,056
-3%
Other
-$74,541
-$9,216
-88%
Total Revenues
$18,968,989
$19,970,773
+5%
Expenses
2023
2024
Change
Grants
$329,963
$147,302
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,208,099
$14,191,009
+16%
Fees to Service Providers
$119,344
$157,076
+32%
Advertising & Promotion
$31,109
$28,239
-9%
Offices, Occupancy & IT
$2,802,158
$2,517,800
-10%
Interest
$0
$0
-
Depreciation
$264,737
$249,432
-6%
Other
$4,560,703
$2,845,679
-38%
Total Expenses
$20,316,113
$20,136,537
-1%
Net income
2023
2024
Change
Net income
-$1,347,124
-$165,764
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$18,546,091
$18,282,699
-1%
Admin
$1,770,022
$1,853,838
+5%
Fundraising
$0
$0
-
Total Expenses
$20,316,113
$20,136,537
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)