Logo for "COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC"

COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC

COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC

LEXINGTON, KY, US
501(c)(3)
EIN
61-0650121
Logo for "COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC"

COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC

LEXINGTON, KY, US
501(c)(3)
EIN
61-0650121

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$58,248,902

Government Grants
96%
Program Services
2%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$56,103,554

Salaries & Benefits
52%
Grants
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$384,399
$99,778
-74%
Government Grants
$68,854,625
$55,924,145
-19%
Fundraising Events
$0
$0
-
Program Services
$2,549,595
$937,991
-63%
Membership Dues
$0
$0
-
Investments
$515,650
$689,339
+34%
Other
$863,358
$597,649
-31%
Total Revenues
$73,167,627
$58,248,902
-20%
Expenses
2023
2024
Change
Grants
$25,347,722
$10,656,017
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,966,727
$29,297,109
-2%
Fees to Service Providers
$5,122,765
$5,372,672
+5%
Advertising & Promotion
$102,198
$17,072
-83%
Offices, Occupancy & IT
$5,942,553
$6,006,338
+1%
Interest
$62,300
$52,471
-16%
Depreciation
$1,697,738
$2,018,917
+19%
Other
$2,182,426
$2,682,958
+23%
Total Expenses
$70,424,429
$56,103,554
-20%
Net income
2023
2024
Change
Net income
+$2,743,198
+$2,145,348
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$66,293,197
$51,545,217
-22%
Admin
$4,073,062
$4,511,981
+11%
Fundraising
$58,170
$46,356
-20%
Total Expenses
$70,424,429
$56,103,554
-20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)