Logo for "TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY"

TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY

TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY

ROANOKE, VA, US
501(c)(3)
EIN
54-6057095
Logo for "TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY"

TOTAL ACTION AGAINST POVERTY IN THE ROANOKE VALLEY

ROANOKE, VA, US
501(c)(3)
EIN
54-6057095

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,008,512

Government Grants
90%
Contributions
5%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$28,246,630

Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$532,896
$1,427,028
+168%
Government Grants
$23,147,459
$26,135,885
+13%
Fundraising Events
$0
$0
-
Program Services
$229,575
$197,912
-14%
Membership Dues
$0
$0
-
Investments
$28,274
$52,725
+86%
Other
$7,214,533
$1,194,962
-83%
Total Revenues
$31,152,737
$29,008,512
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,985,972
$13,403,927
+12%
Fees to Service Providers
$715,573
$594,456
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,017,405
$1,289,888
+27%
Interest
$181,623
$330,343
+82%
Depreciation
$311,629
$296,723
-5%
Other
$10,801,259
$12,331,293
+14%
Total Expenses
$25,013,461
$28,246,630
+13%
Net income
2023
2024
Change
Net income
+$6,139,276
+$761,882
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$22,493,987
$25,589,907
+14%
Admin
$1,911,978
$2,034,073
+6%
Fundraising
$607,496
$622,650
+2%
Total Expenses
$25,013,461
$28,246,630
+13%
Income Statement
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