COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,111,322
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,351,204
Salaries & Benefits
56%
Other
25%
Grants
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,202
$73,192
-40%
Government Grants
$10,677,208
$10,964,591
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,216
$73,539
-35%
Other
$9,993
$0
-100%
Total Revenues
$10,921,619
$11,111,322
+2%
Expenses
2024
2025
Change
Grants
$1,725,828
$1,296,594
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,054,844
$5,843,899
+16%
Fees to Service Providers
$0
$58,714
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,131
$296,307
+0%
Interest
$0
$0
-
Depreciation
$256,316
$302,340
+18%
Other
$3,035,124
$2,553,350
-16%
Total Expenses
$10,367,243
$10,351,204
0%
Net income
2024
2025
Change
Net income
+$554,376
+$760,118
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$9,939,257
$9,890,579
0%
Admin
$427,986
$460,625
+8%
Fundraising
$0
$0
-
Total Expenses
$10,367,243
$10,351,204
0%
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