COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC

COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC

Sandusky, OH, US
501(c)3
EIN
34-1001269

COMMUNITY ACTION COMMISSION OF ERIE HURON & RICHLAND COUNTIES INC

Sandusky, OH, US
501(c)3
EIN
34-1001269

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,673,473

Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,832,347

Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,161,357
$526,778
-55%
Government Grants
$7,714,130
$6,146,510
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,045
$185
-82%
Other
$0
$0
-
Total Revenues
$8,876,532
$6,673,473
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,888,830
$3,629,514
-7%
Fees to Service Providers
$227,532
$102,886
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,559
$375,069
-10%
Interest
$0
$0
-
Depreciation
$151,631
$163,132
+8%
Other
$4,120,109
$2,561,746
-38%
Total Expenses
$8,805,661
$6,832,347
-22%
Net income
2023
2024
Change
Net income
+$70,871
-$158,874
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$7,883,834
$5,789,452
-27%
Admin
$861,280
$988,140
+15%
Fundraising
$60,547
$54,755
-10%
Total Expenses
$8,805,661
$6,832,347
-22%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)