WAYNE COUNTY ACTION PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,819,213
Government Grants
86%
Program Services
13%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,729,529
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$492,266
$259,435
-47%
Government Grants
$12,845,398
$14,446,888
+12%
Fundraising Events
$0
$0
-
Program Services
$1,676,723
$2,111,735
+26%
Membership Dues
$0
$0
-
Investments
$1,432
$1,155
-19%
Other
$0
$0
-
Total Revenues
$15,015,819
$16,819,213
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,010,163
$12,467,424
+13%
Fees to Service Providers
$939,011
$1,186,025
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$802,224
$1,006,607
+25%
Interest
$27,206
$35,782
+32%
Depreciation
$190,048
$209,792
+10%
Other
$1,848,822
$1,823,899
-1%
Total Expenses
$14,817,474
$16,729,529
+13%
Net income
2023
2024
Change
Net income
+$198,345
+$89,684
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$13,506,975
$15,262,873
+13%
Admin
$1,309,625
$1,465,542
+12%
Fundraising
$874
$1,114
+27%
Total Expenses
$14,817,474
$16,729,529
+13%
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