Northeast Kingdom Community Action Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,685,200
Government Grants
94%
Contributions
5%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,321,146
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$484,316
$646,445
+33%
Government Grants
$10,179,436
$11,910,846
+17%
Fundraising Events
$0
$0
-
Program Services
$115,412
$106,459
-8%
Membership Dues
$0
$0
-
Investments
$967
$527
-46%
Other
$39,629
$20,923
-47%
Total Revenues
$10,819,760
$12,685,200
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,403,362
$9,298,266
+26%
Fees to Service Providers
$579,721
$695,883
+20%
Advertising & Promotion
$6,597
$5,764
-13%
Offices, Occupancy & IT
$1,298,565
$1,436,382
+11%
Interest
$35,086
$81,966
+134%
Depreciation
$255,670
$277,879
+9%
Other
$1,522,303
$1,525,006
+0%
Total Expenses
$11,101,304
$13,321,146
+20%
Net income
2023
2024
Change
Net income
-$281,544
-$635,946
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$10,783,890
$12,743,584
+18%
Admin
$311,939
$577,562
+85%
Fundraising
$5,475
$0
-100%
Total Expenses
$11,101,304
$13,321,146
+20%
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