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COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
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COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
LEXINGTON, KY, US
•
501(c)(3)
•
EIN
61-0650121
•
WWW.COMMACTION.ORG
COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC
Sign up to claim this org
LEXINGTON, KY, US
•
501(c)(3)
•
EIN
61-0650121
•
WWW.COMMACTION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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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