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WEST VIRGINIA COMMUNITY ACTION PARTNERSH
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WEST VIRGINIA COMMUNITY ACTION PARTNERSH
CHARLESTON, WV, US
•
501(c)(3)
•
EIN
55-0601592
•
WWW.WVCAP.ORG
•
Regional Funder
WEST VIRGINIA COMMUNITY ACTION PARTNERSH
Sign up to claim this org
CHARLESTON, WV, US
•
501(c)(3)
•
EIN
55-0601592
•
WWW.WVCAP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,628,825
Government Grants
94%
Other
3%
Program Services
2%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in
2024
$4,591,200
Grants
68%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,074
$2,106
-65%
Government Grants
$4,137,993
$4,346,362
+5%
Fundraising Events
$0
$0
-
Program Services
$78,155
$107,575
+38%
Membership Dues
$45,000
$45,000
+0%
Investments
$940
$1,408
+50%
Other
$5,066
$126,374
+2395%
Total Revenues
$4,273,228
$4,628,825
+8%
Expenses
2023
2024
Change
Grants
$2,951,029
$3,099,145
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,698
$787,378
-2%
Fees to Service Providers
$202,155
$306,502
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,116
$123,560
+27%
Interest
$0
$0
-
Depreciation
$8,838
$3,141
-64%
Other
$203,351
$271,474
+34%
Total Expenses
$4,264,187
$4,591,200
+8%
Net income
2023
2024
Change
Net income
+$9,041
+$37,625
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$4,189,517
$4,470,943
+7%
Admin
$74,670
$120,257
+61%
Fundraising
$0
$0
-
Total Expenses
$4,264,187
$4,591,200
+8%
Income Statement
