EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$12,661,417
Government Grants
81%
Program Services
13%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,337,228
Salaries & Benefits
53%
Other
16%
Grants
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$554,228
$548,757
-1%
Government Grants
$9,976,159
$10,287,869
+3%
Fundraising Events
$0
$0
-
Program Services
$1,600,446
$1,706,592
+7%
Membership Dues
$0
$0
-
Investments
$48,899
$86,009
+76%
Other
-$48,532
$32,190
-166%
Total Revenues
$12,131,200
$12,661,417
+4%
Expenses
2023
2024
Change
Grants
$1,462,815
$1,472,390
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300,836
$6,571,906
+4%
Fees to Service Providers
$932,605
$833,100
-11%
Advertising & Promotion
$68,788
$39,703
-42%
Offices, Occupancy & IT
$978,035
$959,115
-2%
Interest
$101,073
$99,390
-2%
Depreciation
$395,959
$420,036
+6%
Other
$1,526,583
$1,941,588
+27%
Total Expenses
$11,766,694
$12,337,228
+5%
Net income
2023
2024
Change
Net income
+$364,506
+$324,189
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$10,350,671
$10,589,839
+2%
Admin
$1,416,023
$1,747,389
+23%
Fundraising
$0
$0
-
Total Expenses
$11,766,694
$12,337,228
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)