Greater Erie Community Action Committee
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,537,478
Government Grants
78%
Program Services
17%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,288,995
Salaries & Benefits
48%
Fees to Service Providers
21%
Offices, Occupancy & IT
16%
Grants
9%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,526
$582,777
+2%
Government Grants
$10,896,027
$12,099,770
+11%
Fundraising Events
$0
$0
-
Program Services
$2,452,237
$2,714,478
+11%
Membership Dues
$0
$0
-
Investments
$78,952
$114,902
+46%
Other
$23,093
$25,551
+11%
Total Revenues
$14,019,835
$15,537,478
+11%
Expenses
2023
2024
Change
Grants
$1,331,005
$1,219,663
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,369,473
$6,856,562
+8%
Fees to Service Providers
$3,145,483
$3,029,668
-4%
Advertising & Promotion
$0
$81,876
-
Offices, Occupancy & IT
$2,024,076
$2,335,780
+15%
Interest
$487
$0
-100%
Depreciation
$124,458
$115,833
-7%
Other
$708,126
$649,613
-8%
Total Expenses
$13,703,108
$14,288,995
+4%
Net income
2023
2024
Change
Net income
+$316,727
+$1,248,483
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$11,401,219
$12,334,435
+8%
Admin
$2,279,231
$1,934,745
-15%
Fundraising
$22,658
$19,815
-13%
Total Expenses
$13,703,108
$14,288,995
+4%
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