COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,096,601
Government Grants
>99%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,233,743
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,472
$62,351
-2%
Government Grants
$11,535,441
$11,021,099
-4%
Fundraising Events
$0
$0
-
Program Services
$5,341
$294
-94%
Membership Dues
$0
$0
-
Investments
$1,821
$12,857
+606%
Other
$0
$0
-
Total Revenues
$11,606,075
$11,096,601
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,255,165
$4,531,018
-14%
Fees to Service Providers
$145,853
$113,038
-22%
Advertising & Promotion
$42,901
$25,533
-40%
Offices, Occupancy & IT
$1,098,200
$1,051,470
-4%
Interest
$22,061
$30,633
+39%
Depreciation
$309,246
$301,059
-3%
Other
$4,885,196
$5,180,992
+6%
Total Expenses
$11,758,622
$11,233,743
-4%
Net income
2023
2024
Change
Net income
-$152,547
-$137,142
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$11,157,339
$10,850,934
-3%
Admin
$502,823
$343,579
-32%
Fundraising
$98,460
$39,230
-60%
Total Expenses
$11,758,622
$11,233,743
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)