HOCKINGATHENSPERRY COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,186,453
Government Grants
91%
Program Services
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,428,618
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$611,804
$1,074,481
+76%
Government Grants
$41,669,075
$31,231,611
-25%
Fundraising Events
$1,464
$14,565
+895%
Program Services
$1,290,203
$1,510,063
+17%
Membership Dues
$0
$0
-
Investments
$96,818
$146,009
+51%
Other
$637,404
$209,724
-67%
Total Revenues
$44,306,768
$34,186,453
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,213,809
$14,572,622
+19%
Fees to Service Providers
$8,237,732
$5,152,915
-37%
Advertising & Promotion
$129,926
$123,500
-5%
Offices, Occupancy & IT
$665,317
$854,786
+28%
Interest
$4,388
$4,851
+11%
Depreciation
$909,562
$934,040
+3%
Other
$21,146,269
$12,785,904
-40%
Total Expenses
$43,307,003
$34,428,618
-21%
Net income
2023
2024
Change
Net income
+$999,765
-$242,165
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$41,304,278
$34,022,148
-18%
Admin
$1,825,099
$143,680
-92%
Fundraising
$177,626
$262,790
+48%
Total Expenses
$43,307,003
$34,428,618
-21%
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