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KLAMATH & LAKE COMMUNITY ACTION SERVICES
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KLAMATH & LAKE COMMUNITY ACTION SERVICES
Klamath Falls, OR, US
•
501(c)3
•
EIN
93-1329382
•
HTTP://WWW.KLCAS.ORG
•
Regional Funder
KLAMATH & LAKE COMMUNITY ACTION SERVICES
Sign up to claim this org
Klamath Falls, OR, US
•
501(c)3
•
EIN
93-1329382
•
HTTP://WWW.KLCAS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,761,082
Government Grants
93%
Program Services
5%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$6,759,052
Other
71%
Salaries & Benefits
19%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,517
$115,340
+695%
Government Grants
$6,897,007
$6,260,170
-9%
Fundraising Events
$0
$0
-
Program Services
$109,643
$317,772
+190%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,200
$67,800
+11%
Total Revenues
$7,082,367
$6,761,082
-5%
Expenses
2023
2024
Change
Grants
$328,453
$259,891
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,650
$1,269,887
+15%
Fees to Service Providers
$108,065
$155,435
+44%
Advertising & Promotion
$119
$2,290
+1824%
Offices, Occupancy & IT
$178,422
$241,281
+35%
Interest
$0
$0
-
Depreciation
$10,475
$6,835
-35%
Other
$5,360,965
$4,823,433
-10%
Total Expenses
$7,093,149
$6,759,052
-5%
Net income
2023
2024
Change
Net income
-$10,782
+$2,030
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$6,432,922
$5,895,833
-8%
Admin
$660,227
$863,219
+31%
Fundraising
$0
$0
-
Total Expenses
$7,093,149
$6,759,052
-5%
Income Statement
