Action Inc.
Action Inc.
Action Inc.
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$184,306,650
Program Services
94%
Government Grants
6%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,847,841
Other
94%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$744,742
$407,157
-45%
Government Grants
$0
$10,706,157
-
Fundraising Events
$0
$0
-
Program Services
$110,125,959
$172,775,309
+57%
Membership Dues
$0
$0
-
Investments
$25,325
$153,734
+507%
Other
$192,130
$264,293
+38%
Total Revenues
$111,088,156
$184,306,650
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,839,340
$8,898,607
+14%
Fees to Service Providers
$224,698
$327,954
+46%
Advertising & Promotion
$38,212
$0
-100%
Offices, Occupancy & IT
$457,350
$645,517
+41%
Interest
$22,842
$23,594
+3%
Depreciation
$228,142
$315,703
+38%
Other
$100,105,236
$167,636,466
+67%
Total Expenses
$108,915,820
$177,847,841
+63%
Net income
2023
2024
Change
Net income
+$2,172,336
+$6,458,809
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$106,092,143
$174,655,461
+65%
Admin
$2,670,528
$3,007,219
+13%
Fundraising
$153,149
$185,161
+21%
Total Expenses
$108,915,820
$177,847,841
+63%
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