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Southeastern North Dakota Community Action Agency
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Southeastern North Dakota Community Action Agency
Fargo, ND, US
•
501(c)3
•
EIN
45-6014870
•
www.sendcaa.org
Southeastern North Dakota Community Action Agency
Sign up to claim this org
Fargo, ND, US
•
501(c)3
•
EIN
45-6014870
•
www.sendcaa.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:
Jan 1
Revenues in
2024
$12,124,389
Government Grants
89%
Program Services
8%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$12,050,169
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,407
$359,902
+189%
Government Grants
$11,517,129
$10,771,204
-6%
Fundraising Events
$0
$0
-
Program Services
$860,848
$977,924
+14%
Membership Dues
$0
$0
-
Investments
$7,986
$15,359
+92%
Other
$4,900
$0
-100%
Total Revenues
$12,515,270
$12,124,389
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,210,562
$6,730,426
+8%
Fees to Service Providers
$376,675
$299,870
-20%
Advertising & Promotion
$8,464
$4,393
-48%
Offices, Occupancy & IT
$1,403,436
$1,150,349
-18%
Interest
$3,069
$2,535
-17%
Depreciation
$167,140
$158,456
-5%
Other
$4,341,701
$3,704,140
-15%
Total Expenses
$12,511,047
$12,050,169
-4%
Net income
2023
2024
Change
Net income
+$4,223
+$74,220
+1658%
Functional Expenses
Summary
2023
2024
Change
Program
$12,040,541
$11,569,471
-4%
Admin
$470,506
$480,698
+2%
Fundraising
$0
$0
-
Total Expenses
$12,511,047
$12,050,169
-4%
Income Statement