COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN

COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN

Battle Creek, MI, US
•
501(c)3
•
EIN
38-1794361
•
WWW.CAASCM.ORG

COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN

Battle Creek, MI, US
•
501(c)3
•
EIN
38-1794361
•
WWW.CAASCM.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$21,190,988

Government Grants
88%
Contributions
10%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$21,383,408

Salaries & Benefits
63%
Grants
17%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,121,889
$2,091,420
-1%
Government Grants
$18,370,249
$18,674,073
+2%
Fundraising Events
$26,930
$24,164
-10%
Program Services
$408,874
$333,737
-18%
Membership Dues
$0
$0
-
Investments
$47,290
$63,180
+34%
Other
$41,705
$4,414
-89%
Total Revenues
$21,016,937
$21,190,988
+1%
Expenses
2023
2024
Change
Grants
$3,395,036
$3,596,827
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,570,274
$13,393,021
+7%
Fees to Service Providers
$211,377
$286,514
+36%
Advertising & Promotion
$60,203
$11,315
-81%
Offices, Occupancy & IT
$1,557,995
$1,359,015
-13%
Interest
$11,128
$10,014
-10%
Depreciation
$430,886
$438,240
+2%
Other
$2,841,757
$2,288,462
-19%
Total Expenses
$21,078,656
$21,383,408
+1%
Net income
2023
2024
Change
Net income
-$61,719
-$192,420
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$19,161,080
$19,202,778
+0%
Admin
$1,917,576
$2,180,630
+14%
Fundraising
$0
$0
-
Total Expenses
$21,078,656
$21,383,408
+1%
Income Statement
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