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North Iowa Community Action Organization
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North Iowa Community Action Organization
Mason City, IA, US
•
501(c)(3)
•
EIN
42-0921505
•
www.nicao-online.org
North Iowa Community Action Organization
Sign up to claim this org
Mason City, IA, US
•
501(c)(3)
•
EIN
42-0921505
•
www.nicao-online.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:
Oct 1
Revenues in
2024
$11,836,629
Government Grants
88%
Program Services
11%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$11,508,526
Salaries & Benefits
51%
Other
45%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$61,187
$86,342
+41%
Government Grants
$11,279,088
$10,365,667
-8%
Fundraising Events
$0
$0
-
Program Services
$967,103
$1,330,648
+38%
Membership Dues
$0
$0
-
Investments
$33,533
$53,913
+61%
Other
-$9,746
$59
-101%
Total Revenues
$12,331,165
$11,836,629
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,475,251
$5,835,390
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$70
$2,247
+3110%
Offices, Occupancy & IT
$334,428
$312,169
-7%
Interest
$17,343
$15,416
-11%
Depreciation
$161,401
$161,112
0%
Other
$5,938,436
$5,182,192
-13%
Total Expenses
$11,926,929
$11,508,526
-4%
Net income
2023
2024
Change
Net income
+$404,236
+$328,103
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$11,597,672
$11,384,477
-2%
Admin
$329,257
$124,049
-62%
Fundraising
$0
$0
-
Total Expenses
$11,926,929
$11,508,526
-4%
Income Statement