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COMMUNITY ACTION PARTNERSHIP OF OREGON

COMMUNITY ACTION PARTNERSHIP OF OREGON

SALEM, OR, US
501(c)(3)
EIN
30-0180905
Regional Funder
funder logo

COMMUNITY ACTION PARTNERSHIP OF OREGON

SALEM, OR, US
501(c)(3)
EIN
30-0180905
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,778,629

Government Grants
94%
Program Services
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$4,743,644

Grants
55%
Salaries & Benefits
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,907
$68,247
-5%
Government Grants
$3,217,381
$4,485,468
+39%
Fundraising Events
$0
$0
-
Program Services
$352,796
$206,247
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,667
-
Total Revenues
$3,642,084
$4,778,629
+31%
Expenses
2023
2024
Change
Grants
$1,593,542
$2,590,181
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,119
$1,048,633
+32%
Fees to Service Providers
$994,157
$398,662
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,156
$374,565
+1670%
Interest
$5,413
$0
-100%
Depreciation
$0
$0
-
Other
$221,284
$331,603
+50%
Total Expenses
$3,629,671
$4,743,644
+31%
Net income
2023
2024
Change
Net income
+$12,413
+$34,985
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,952
$4,341,583
+35%
Admin
$406,719
$402,061
-1%
Fundraising
$0
$0
-
Total Expenses
$3,629,671
$4,743,644
+31%
Income Statement
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