QUINCY COMMUNITY ACTION PROGRAMS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$61,412,019
Government Grants
89%
Contributions
5%
Program Services
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$60,936,137
Grants
76%
Salaries & Benefits
15%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,405,447
$3,308,212
-3%
Government Grants
$45,522,264
$54,620,183
+20%
Fundraising Events
$0
$27,895
-
Program Services
$2,900,873
$3,028,315
+4%
Membership Dues
$0
$0
-
Investments
$3,416
$4,383
+28%
Other
$461,027
$423,031
-8%
Total Revenues
$52,293,027
$61,412,019
+17%
Expenses
2023
2024
Change
Grants
$36,605,697
$46,212,089
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,584,317
$9,285,769
+8%
Fees to Service Providers
$96,686
$151,473
+57%
Advertising & Promotion
$87,843
$69,853
-20%
Offices, Occupancy & IT
$788,528
$822,625
+4%
Interest
$163,322
$159,072
-3%
Depreciation
$403,205
$432,263
+7%
Other
$4,129,067
$3,802,993
-8%
Total Expenses
$50,858,665
$60,936,137
+20%
Net income
2023
2024
Change
Net income
+$1,434,362
+$475,882
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$49,128,623
$59,075,777
+20%
Admin
$1,708,335
$1,830,069
+7%
Fundraising
$21,707
$30,291
+40%
Total Expenses
$50,858,665
$60,936,137
+20%
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