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ROSS COUNTY COMMUNITY ACTION COMMISSION
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ROSS COUNTY COMMUNITY ACTION COMMISSION
Chillicothe, OH, US
•
501(c)3
•
EIN
31-6059908
•
WWW.ROSSCCAS.ORG
ROSS COUNTY COMMUNITY ACTION COMMISSION
Sign up to claim this org
Chillicothe, OH, US
•
501(c)3
•
EIN
31-6059908
•
WWW.ROSSCCAS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,098,994
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$9,221,722
Salaries & Benefits
58%
Grants
17%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,667,620
$8,237,105
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$861,889
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$752,045
$0
-100%
Total Revenues
$10,419,665
$9,098,994
-13%
Expenses
2023
2024
Change
Grants
$2,531,813
$1,543,273
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,612,198
$5,379,575
+17%
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,676,546
$944,641
-44%
Interest
$62
$0
-100%
Depreciation
$150,439
$163,521
+9%
Other
$956,548
$1,190,712
+24%
Total Expenses
$9,928,356
$9,221,722
-7%
Net income
2023
2024
Change
Net income
+$491,309
-$122,728
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$9,677,751
$9,160,160
-5%
Admin
$250,605
$61,562
-75%
Fundraising
$0
$0
-
Total Expenses
$9,928,356
$9,221,722
-7%
Income Statement