COMMUNITY ACTION PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,413,971
Program Services
68%
Government Grants
26%
Investments
3%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,776,989
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
23%
Offices, Occupancy & IT
10%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,307,787
$144,287
-97%
Government Grants
$1,015,356
$1,920,906
+89%
Fundraising Events
$0
$0
-
Program Services
$4,488,738
$5,064,321
+13%
Membership Dues
$0
$0
-
Investments
$132,541
$185,676
+40%
Other
$103,559
$98,781
-5%
Total Revenues
$11,047,981
$7,413,971
-33%
Expenses
2023
2024
Change
Grants
$47,702
$46,019
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452,259
$3,191,682
+30%
Fees to Service Providers
$1,473,049
$1,940,203
+32%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$663,026
$773,814
+17%
Interest
$0
$0
-
Depreciation
$1,200
$1,200
+0%
Other
$1,668,492
$1,824,071
+9%
Total Expenses
$6,306,728
$7,776,989
+23%
Net income
2023
2024
Change
Net income
+$4,741,253
-$363,018
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,731,988
$5,995,066
+27%
Admin
$1,572,271
$1,780,712
+13%
Fundraising
$2,469
$1,211
-51%
Total Expenses
$6,306,728
$7,776,989
+23%
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