WORCESTER COMMUNITY ACTION COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$43,378,485
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,114,433
Grants
36%
Other
34%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$875,420
$795,188
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,264,196
$42,563,664
+1%
Membership Dues
$0
$0
-
Investments
$9,102
$19,633
+116%
Other
$0
$0
-
Total Revenues
$43,148,718
$43,378,485
+1%
Expenses
2023
2024
Change
Grants
$20,730,046
$15,513,074
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,513,567
$11,928,296
+25%
Fees to Service Providers
$51,972
$78,667
+51%
Advertising & Promotion
$21,463
$9,064
-58%
Offices, Occupancy & IT
$770,299
$936,268
+22%
Interest
$4,879
$0
-100%
Depreciation
$188,568
$205,418
+9%
Other
$10,458,337
$14,443,646
+38%
Total Expenses
$41,739,131
$43,114,433
+3%
Net income
2023
2024
Change
Net income
+$1,409,587
+$264,052
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$39,732,290
$40,868,399
+3%
Admin
$1,902,899
$2,141,685
+13%
Fundraising
$103,942
$104,349
+0%
Total Expenses
$41,739,131
$43,114,433
+3%
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