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SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC
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SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC
Pocatello, ID, US
•
501(c)3
•
EIN
82-0290341
•
WWW.SEICAA.ORG
SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC
Sign up to claim this org
Pocatello, ID, US
•
501(c)3
•
EIN
82-0290341
•
WWW.SEICAA.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
$5,119,510
Government Grants
63%
Program Services
27%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,874,351
Salaries & Benefits
38%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Other
7%
Interest
5%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$305,149
$300,644
-1%
Government Grants
$2,415,830
$3,219,523
+33%
Fundraising Events
$0
$0
-
Program Services
$1,270,877
$1,374,681
+8%
Membership Dues
$0
$0
-
Investments
$7,635
$11,758
+54%
Other
$31,901
$212,904
+567%
Total Revenues
$4,031,392
$5,119,510
+27%
Expenses
2023
2024
Change
Grants
$304,270
$216,112
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,018
$1,853,484
+6%
Fees to Service Providers
$699,070
$1,271,569
+82%
Advertising & Promotion
$0
$1,550
-
Offices, Occupancy & IT
$476,668
$789,562
+66%
Interest
$204,896
$239,565
+17%
Depreciation
$228,498
$168,539
-26%
Other
$806,829
$333,970
-59%
Total Expenses
$4,475,249
$4,874,351
+9%
Net income
2023
2024
Change
Net income
-$443,857
+$245,159
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,080,891
$4,353,735
+7%
Admin
$394,358
$520,616
+32%
Fundraising
$0
$0
-
Total Expenses
$4,475,249
$4,874,351
+9%
Income Statement