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COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC

COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC

Rainsville, AL, US
501(c)(3)
EIN
63-6053512
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COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC

Rainsville, AL, US
501(c)(3)
EIN
63-6053512

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$23,996,351

Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$23,794,250

Grants
83%
Salaries & Benefits
11%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,342
$20,093
-88%
Government Grants
$19,593,442
$23,946,078
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$120
+2%
Other
$117,979
$30,060
-75%
Total Revenues
$19,878,881
$23,996,351
+21%
Expenses
2023
2024
Change
Grants
$16,409,895
$19,756,951
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,374,286
$2,681,032
+13%
Fees to Service Providers
$1,475
$2,043
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,911
$209,528
-54%
Interest
$4,728
$0
-100%
Depreciation
$58,229
$31,186
-46%
Other
$452,323
$1,113,510
+146%
Total Expenses
$19,756,847
$23,794,250
+20%
Net income
2023
2024
Change
Net income
+$122,034
+$202,101
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$18,918,169
$22,869,340
+21%
Admin
$838,678
$924,910
+10%
Fundraising
$0
$0
-
Total Expenses
$19,756,847
$23,794,250
+20%
Income Statement
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