SOUTH PLAINS COMMUNITY ACTION ASSOC
Income Statement
Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$65,507,413
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$65,179,412
Salaries & Benefits
50%
Grants
25%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$38,460
$56,001
+46%
Government Grants
$63,438,593
$62,341,537
-2%
Fundraising Events
$0
$0
-
Program Services
$2,932,799
$3,215,983
+10%
Membership Dues
$0
$0
-
Investments
$47,344
$124,147
+162%
Other
-$35,770
-$230,255
+544%
Total Revenues
$66,421,426
$65,507,413
-1%
Expenses
2024
2025
Change
Grants
$17,896,079
$15,997,655
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,376,856
$32,885,533
+8%
Fees to Service Providers
$3,096,924
$2,809,065
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,273,009
$3,356,767
+3%
Interest
$44,064
$2,231
-95%
Depreciation
$1,695,483
$1,699,911
+0%
Other
$8,368,733
$8,428,250
+1%
Total Expenses
$64,751,148
$65,179,412
+1%
Net income
2024
2025
Change
Net income
+$1,670,278
+$328,001
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$61,788,691
$62,048,698
+0%
Admin
$2,962,457
$3,130,714
+6%
Fundraising
$0
$0
-
Total Expenses
$64,751,148
$65,179,412
+1%
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