COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,720,081
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,852,852
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$62,351
$23,699
-62%
Government Grants
$11,021,099
$10,637,446
-3%
Fundraising Events
$0
$0
-
Program Services
$294
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,857
$57,924
+351%
Other
$0
$1,012
-
Total Revenues
$11,096,601
$10,720,081
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,531,018
$4,772,637
+5%
Fees to Service Providers
$113,038
$146,310
+29%
Advertising & Promotion
$25,533
$41,033
+61%
Offices, Occupancy & IT
$1,051,470
$1,128,400
+7%
Interest
$30,633
$21,563
-30%
Depreciation
$301,059
$367,021
+22%
Other
$5,180,992
$4,375,888
-16%
Total Expenses
$11,233,743
$10,852,852
-3%
Net income
2024
2025
Change
Net income
-$137,142
-$132,771
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$10,850,934
$10,346,006
-5%
Admin
$343,579
$485,480
+41%
Fundraising
$39,230
$21,366
-46%
Total Expenses
$11,233,743
$10,852,852
-3%
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