York County Community Action Corporation
York County Community Action Corporation
York County Community Action Corporation
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$28,128,273
Government Grants
65%
Program Services
29%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,228,464
Salaries & Benefits
62%
Grants
16%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,688,029
$1,610,538
-5%
Government Grants
$20,578,963
$18,392,146
-11%
Fundraising Events
$0
$0
-
Program Services
$6,883,980
$8,067,408
+17%
Membership Dues
$0
$0
-
Investments
$48,178
$48,123
0%
Other
-$75,581
$10,058
-113%
Total Revenues
$29,123,569
$28,128,273
-3%
Expenses
2023
2024
Change
Grants
$7,308,052
$4,578,689
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,609,691
$17,563,086
+6%
Fees to Service Providers
$694,519
$662,251
-5%
Advertising & Promotion
$43,227
$92,737
+115%
Offices, Occupancy & IT
$2,161,173
$1,817,332
-16%
Interest
$62,129
$76,307
+23%
Depreciation
$530,541
$639,698
+21%
Other
$2,845,644
$2,798,364
-2%
Total Expenses
$30,254,976
$28,228,464
-7%
Net income
2023
2024
Change
Net income
-$1,131,407
-$100,191
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$26,972,134
$25,088,553
-7%
Admin
$3,282,842
$3,139,911
-4%
Fundraising
$0
$0
-
Total Expenses
$30,254,976
$28,228,464
-7%
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