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NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC
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NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC
Hiawatha, KS, US
•
501(c)3
•
EIN
48-0721487
•
WWW.NEKCAP.ORG
NORTHEAST KANSAS COMMUNITY ACTION PROGRAM INC
Sign up to claim this org
Hiawatha, KS, US
•
501(c)3
•
EIN
48-0721487
•
WWW.NEKCAP.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:
Apr 1
Revenues in
2025
$9,384,226
Government Grants
98%
Contributions
1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$9,306,938
Salaries & Benefits
65%
Offices, Occupancy & IT
11%
Grants
11%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,166
$123,544
+34%
Government Grants
$8,369,393
$9,237,450
+10%
Fundraising Events
$0
$0
-
Program Services
$5,600
$7,900
+41%
Membership Dues
$0
$0
-
Investments
$3,683
$7,355
+100%
Other
$24,658
$7,977
-68%
Total Revenues
$8,495,500
$9,384,226
+10%
Expenses
2024
2025
Change
Grants
$1,056,066
$992,763
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,170,282
$6,076,123
+18%
Fees to Service Providers
$85,125
$52,353
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,054,731
$1,040,525
-1%
Interest
$2,843
$0
-100%
Depreciation
$199,218
$217,364
+9%
Other
$1,090,710
$927,810
-15%
Total Expenses
$8,658,975
$9,306,938
+7%
Net income
2024
2025
Change
Net income
-$163,475
+$77,288
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$7,507,038
$8,037,576
+7%
Admin
$1,151,937
$1,269,362
+10%
Fundraising
$0
$0
-
Total Expenses
$8,658,975
$9,306,938
+7%
Income Statement