Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES
Sign up to claim this org
COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES
Beloit, WI, US
•
501(c)3
•
EIN
39-1052077
•
WWW.COMMUNITY-ACTION.ORG
COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES
Sign up to claim this org
Beloit, WI, US
•
501(c)3
•
EIN
39-1052077
•
WWW.COMMUNITY-ACTION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details
Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$12,760,540
Government Grants
70%
Program Services
19%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$12,945,971
Grants
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,820,387
$1,291,027
-29%
Government Grants
$6,383,579
$8,869,406
+39%
Fundraising Events
$0
$0
-
Program Services
$1,102,300
$2,375,801
+116%
Membership Dues
$0
$0
-
Investments
$32,243
$27,674
-14%
Other
$117,104
$196,632
+68%
Total Revenues
$9,455,613
$12,760,540
+35%
Expenses
2023
2024
Change
Grants
$2,323,277
$4,908,025
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,591,955
$4,696,584
+2%
Fees to Service Providers
$409,972
$464,312
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,144,077
$2,014,208
+76%
Interest
$2,418
$0
-100%
Depreciation
$200,882
$185,634
-8%
Other
$1,436,563
$677,208
-53%
Total Expenses
$10,109,144
$12,945,971
+28%
Net income
2023
2024
Change
Net income
-$653,531
-$185,431
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$8,938,366
$11,702,384
+31%
Admin
$1,058,942
$1,186,374
+12%
Fundraising
$111,836
$57,213
-49%
Total Expenses
$10,109,144
$12,945,971
+28%
Income Statement
