COMMUNITY ACTION, INC
COMMUNITY ACTION, INC
COMMUNITY ACTION, INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,410,037
Government Grants
79%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,515,705
Salaries & Benefits
41%
Grants
39%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,686,760
$5,113,267
+90%
Government Grants
$18,750,423
$19,197,167
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,874
$71,376
+75%
Other
$0
$28,227
-
Total Revenues
$21,478,057
$24,410,037
+14%
Expenses
2023
2024
Change
Grants
$7,690,496
$9,215,388
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,180,135
$9,658,267
+5%
Fees to Service Providers
$81,531
$88,788
+9%
Advertising & Promotion
$31,363
$17,860
-43%
Offices, Occupancy & IT
$1,626,011
$1,256,733
-23%
Interest
$49,287
$48,900
-1%
Depreciation
$297,176
$299,417
+1%
Other
$2,206,507
$2,930,352
+33%
Total Expenses
$21,162,506
$23,515,705
+11%
Net income
2023
2024
Change
Net income
+$315,551
+$894,332
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$19,766,557
$21,971,180
+11%
Admin
$1,351,361
$1,449,430
+7%
Fundraising
$44,588
$95,095
+113%
Total Expenses
$21,162,506
$23,515,705
+11%
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