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COMMUNITY ALLIANCE FOR PROGRESSIVE EDUCATION

COMMUNITY ALLIANCE FOR PROGRESSIVE EDUCATION

Hancock, MI, US
501(c)3
EIN
46-1480401
School
funder logo

COMMUNITY ALLIANCE FOR PROGRESSIVE EDUCATION

Hancock, MI, US
501(c)3
EIN
46-1480401
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$559,751

Program Services
98%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$600,840

Salaries & Benefits
53%
Grants
21%
Other
13%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,570
$10,000
-64%
Fundraising Events
$140
$0
-100%
Program Services
$514,591
$549,751
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$542,301
$559,751
+3%
Expenses
2023
2024
Change
Grants
$121,463
$126,451
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,390
$317,388
-8%
Fees to Service Providers
$3,214
$2,155
-33%
Advertising & Promotion
$1,186
$385
-68%
Offices, Occupancy & IT
$49,881
$38,629
-23%
Interest
$4,601
$40,516
+781%
Depreciation
$0
$0
-
Other
$120,936
$75,316
-38%
Total Expenses
$644,671
$600,840
-7%
Net income
2023
2024
Change
Net income
-$102,370
-$41,089
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$644,671
$600,840
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$644,671
$600,840
-7%
Income Statement
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