COMMUNITY ACTION PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,614,679
Government Grants
94%
Contributions
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,540,678
Salaries & Benefits
70%
Other
15%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$460,707
$328,259
-29%
Government Grants
$5,228,996
$5,268,751
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,985
$17,669
+492%
Total Revenues
$5,692,688
$5,614,679
-1%
Expenses
2024
2025
Change
Grants
$297,492
$413,521
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,759,904
$3,866,319
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,216
$1,580
-29%
Offices, Occupancy & IT
$306,895
$263,093
-14%
Interest
$14,254
$13,355
-6%
Depreciation
$202,167
$167,159
-17%
Other
$1,024,376
$815,651
-20%
Total Expenses
$5,607,304
$5,540,678
-1%
Net income
2024
2025
Change
Net income
+$85,384
+$74,001
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$5,232,774
$5,224,399
0%
Admin
$374,530
$316,279
-16%
Fundraising
$0
$0
-
Total Expenses
$5,607,304
$5,540,678
-1%
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