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COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY
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COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY
Providence, RI, US
•
501(c)(3)
•
EIN
46-1472304
•
WWW.CAPPRI.ORG
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY
Sign up to claim this org
Providence, RI, US
•
501(c)(3)
•
EIN
46-1472304
•
WWW.CAPPRI.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
$9,979,145
Government Grants
82%
Contributions
15%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,928,313
Grants
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,254
$1,509,505
+650%
Government Grants
$7,514,142
$8,175,960
+9%
Fundraising Events
$0
$0
-
Program Services
$290,640
$264,760
-9%
Membership Dues
$0
$0
-
Investments
$10,278
$12,499
+22%
Other
$780,167
$16,421
-98%
Total Revenues
$8,796,481
$9,979,145
+13%
Expenses
2023
2024
Change
Grants
$5,103,656
$4,910,159
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,975,303
$3,675,652
+24%
Fees to Service Providers
$151,023
$198,445
+31%
Advertising & Promotion
$0
$47,181
-
Offices, Occupancy & IT
$493,731
$539,163
+9%
Interest
$10,658
$16,661
+56%
Depreciation
$59,806
$78,387
+31%
Other
$477,690
$462,665
-3%
Total Expenses
$9,271,867
$9,928,313
+7%
Net income
2023
2024
Change
Net income
-$475,386
+$50,832
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$7,520,791
$8,118,002
+8%
Admin
$1,751,076
$1,810,311
+3%
Fundraising
$0
$0
-
Total Expenses
$9,271,867
$9,928,313
+7%
Income Statement
