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COMMUNITY ACTION AGENCY OF SOUTH ALABAMA INC
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COMMUNITY ACTION AGENCY OF SOUTH ALABAMA INC
Daphne, AL, US
•
501(c)(3)
•
EIN
63-0510904
•
WWW.CAAOFSA.ORG
COMMUNITY ACTION AGENCY OF SOUTH ALABAMA INC
Sign up to claim this org
Daphne, AL, US
•
501(c)(3)
•
EIN
63-0510904
•
WWW.CAAOFSA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$10,974,260
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$10,961,781
Grants
54%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,063,740
$1,521,926
+43%
Government Grants
$10,964,489
$9,452,334
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,028,229
$10,974,260
-9%
Expenses
2023
2024
Change
Grants
$6,248,172
$5,952,412
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,948
$2,380,441
+16%
Fees to Service Providers
$168,855
$167,598
-1%
Advertising & Promotion
$30,336
$15,689
-48%
Offices, Occupancy & IT
$1,061,673
$1,413,298
+33%
Interest
$19,674
$12,836
-35%
Depreciation
$21,077
$24,524
+16%
Other
$2,332,822
$994,983
-57%
Total Expenses
$11,943,557
$10,961,781
-8%
Net income
2023
2024
Change
Net income
+$84,672
+$12,479
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$11,192,983
$10,519,467
-6%
Admin
$750,574
$442,314
-41%
Fundraising
$0
$0
-
Total Expenses
$11,943,557
$10,961,781
-8%
Income Statement
