WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

NORGE, VA, US
501(c)(3)
EIN
23-7066134

WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

NORGE, VA, US
501(c)(3)
EIN
23-7066134

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,550,258

Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,563,060

Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,947
$173,994
-69%
Government Grants
$2,344,554
$2,376,230
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$34
+100%
Other
$1,700
$0
-100%
Total Revenues
$2,899,218
$2,550,258
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,011
$1,337,898
-6%
Fees to Service Providers
$157,352
$295,867
+88%
Advertising & Promotion
$5,324
$720
-86%
Offices, Occupancy & IT
$735,182
$310,794
-58%
Interest
$0
$0
-
Depreciation
$47,344
$58,434
+23%
Other
$447,915
$559,347
+25%
Total Expenses
$2,822,128
$2,563,060
-9%
Net income
2023
2024
Change
Net income
+$77,090
-$12,802
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,822,128
$2,067,716
-27%
Admin
$0
$495,344
-
Fundraising
$0
$0
-
Total Expenses
$2,822,128
$2,563,060
-9%
Income Statement
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