COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY

COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY

Santa Rose, CA, US
501(c)3
EIN
94-1648949
Regional Funder

COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY

Santa Rose, CA, US
501(c)3
EIN
94-1648949
Regional Funder

Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025

$17,319,797

Government Grants
83%
Program Services
16%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$19,125,767

Other
54%
Salaries & Benefits
18%
Grants
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$635,351
$140,784
-78%
Government Grants
$12,778,909
$14,413,990
+13%
Fundraising Events
$0
$0
-
Program Services
$758,670
$2,736,367
+261%
Membership Dues
$0
$0
-
Investments
$2,375
$2,432
+2%
Other
$96,065
$26,224
-73%
Total Revenues
$14,271,370
$17,319,797
+21%
Expenses
2024
2025
Change
Grants
$2,015,695
$2,088,615
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,226,659
$3,511,467
-66%
Fees to Service Providers
$513,691
$739,000
+44%
Advertising & Promotion
$94,023
$0
-100%
Offices, Occupancy & IT
$1,474,279
$2,064,729
+40%
Interest
$91,562
$79,742
-13%
Depreciation
$237,524
$230,193
-3%
Other
$970,283
$10,412,021
+973%
Total Expenses
$15,623,716
$19,125,767
+22%
Net income
2024
2025
Change
Net income
-$1,352,346
-$1,805,970
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$13,270,842
$16,803,238
+27%
Admin
$2,119,920
$2,319,445
+9%
Fundraising
$232,954
$3,084
-99%
Total Expenses
$15,623,716
$19,125,767
+22%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)