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COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
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COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
Decatur, AL, US
•
501(c)3
•
EIN
63-0514875
•
WWW.CAPNA.ORG
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
Sign up to claim this org
Decatur, AL, US
•
501(c)3
•
EIN
63-0514875
•
WWW.CAPNA.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:
Jan 1
Revenues in
2024
$50,243,259
Government Grants
82%
Program Services
11%
Contributions
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$47,248,996
Salaries & Benefits
62%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
8%
Other
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,227,900
$3,277,248
-55%
Government Grants
$38,222,400
$41,043,073
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$5,417,026
-
Membership Dues
$0
$0
-
Investments
$33,921
$505,912
+1391%
Other
$15,367,276
$0
-100%
Total Revenues
$60,851,497
$50,243,259
-17%
Expenses
2023
2024
Change
Grants
$4,994,651
$3,602,085
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,392,355
$29,477,539
-3%
Fees to Service Providers
$1,753,067
$4,335,451
+147%
Advertising & Promotion
$0
$5,503
-
Offices, Occupancy & IT
$4,640,972
$5,482,152
+18%
Interest
$911,246
$228,907
-75%
Depreciation
$4,015,535
$567,286
-86%
Other
$10,297,133
$3,550,073
-66%
Total Expenses
$57,004,959
$47,248,996
-17%
Net income
2023
2024
Change
Net income
+$3,846,538
+$2,994,263
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$54,856,255
$45,075,656
-18%
Admin
$2,148,704
$2,173,340
+1%
Fundraising
$0
$0
-
Total Expenses
$57,004,959
$47,248,996
-17%
Income Statement