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MID WILLAMETTE VALLEY COMMUNITY ACTION AGENCY
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MID WILLAMETTE VALLEY COMMUNITY ACTION AGENCY
Salem, OR, US
•
501(c)3
•
EIN
23-7056987
•
WWW.MWVCAA.ORG
•
Regional Funder
MID WILLAMETTE VALLEY COMMUNITY ACTION AGENCY
Sign up to claim this org
Salem, OR, US
•
501(c)3
•
EIN
23-7056987
•
WWW.MWVCAA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$61,111,507
Government Grants
85%
Contributions
13%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in
2024
$60,580,010
Salaries & Benefits
51%
Grants
29%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,778,107
$7,732,432
+34%
Government Grants
$56,769,361
$51,860,433
-9%
Fundraising Events
$25,767
$23,718
-8%
Program Services
$315,050
$1,125,184
+257%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,884
$369,740
-3841%
Total Revenues
$62,878,401
$61,111,507
-3%
Expenses
2023
2024
Change
Grants
$21,796,784
$17,530,140
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,062,264
$30,770,216
+23%
Fees to Service Providers
$1,581,221
$2,006,043
+27%
Advertising & Promotion
$87,919
$90,479
+3%
Offices, Occupancy & IT
$3,042,621
$4,895,620
+61%
Interest
$184,587
$240,532
+30%
Depreciation
$983,644
$1,705,738
+73%
Other
$3,064,654
$3,341,242
+9%
Total Expenses
$55,803,694
$60,580,010
+9%
Net income
2023
2024
Change
Net income
+$7,074,707
+$531,497
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$51,092,212
$51,416,359
+1%
Admin
$4,711,482
$9,163,651
+94%
Fundraising
$0
$0
-
Total Expenses
$55,803,694
$60,580,010
+9%
Income Statement
