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MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
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MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
Dayton, OH, US
•
501(c)3
•
EIN
31-0709198
•
WWW.MIAMIVALLEYCAP.ORG
•
Regional Funder
MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
Sign up to claim this org
Dayton, OH, US
•
501(c)3
•
EIN
31-0709198
•
WWW.MIAMIVALLEYCAP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$20,270,695
Government Grants
85%
Contributions
9%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,369,511
Grants
44%
Salaries & Benefits
36%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,348,361
$1,828,716
-22%
Government Grants
$16,979,171
$17,224,474
+1%
Fundraising Events
$0
$0
-
Program Services
$361,648
$406,129
+12%
Membership Dues
$0
$0
-
Investments
$37,342
$110,884
+197%
Other
$702,118
$700,492
0%
Total Revenues
$20,428,640
$20,270,695
-1%
Expenses
2023
2024
Change
Grants
$9,038,346
$8,618,602
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,444,367
$7,051,326
-5%
Fees to Service Providers
$614,583
$749,729
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$788,886
$757,696
-4%
Interest
$0
$0
-
Depreciation
$401,216
$406,212
+1%
Other
$1,364,220
$1,785,946
+31%
Total Expenses
$19,651,618
$19,369,511
-1%
Net income
2023
2024
Change
Net income
+$777,022
+$901,184
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$16,808,149
$16,552,567
-2%
Admin
$2,671,165
$2,548,131
-5%
Fundraising
$172,304
$268,813
+56%
Total Expenses
$19,651,618
$19,369,511
-1%
Income Statement
