Community Action Partnership of Kern
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$181,276,675
Government Grants
81%
Contributions
17%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,754,338
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,821,684
$31,686,306
+3%
Government Grants
$132,453,677
$147,563,372
+11%
Fundraising Events
$0
$0
-
Program Services
$271,479
$300,128
+11%
Membership Dues
$0
$0
-
Investments
$26,866
$102,313
+281%
Other
$5,595,602
$1,624,556
-71%
Total Revenues
$169,169,308
$181,276,675
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,641,159
$63,142,269
+20%
Fees to Service Providers
$5,767,689
$4,877,065
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,665,082
$7,944,813
+19%
Interest
$0
$0
-
Depreciation
$2,153,291
$2,590,883
+20%
Other
$92,232,317
$97,199,308
+5%
Total Expenses
$159,459,538
$175,754,338
+10%
Net income
2024
2025
Change
Net income
+$9,709,770
+$5,522,337
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$147,050,810
$163,219,630
+11%
Admin
$12,017,778
$12,178,171
+1%
Fundraising
$390,950
$356,537
-9%
Total Expenses
$159,459,538
$175,754,338
+10%
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