GREAT LAKES COMMUNITY ACTION PARTNERSHIP
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$58,801,272
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$56,353,404
Salaries & Benefits
56%
Other
22%
Grants
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$448,397
$412,274
-8%
Government Grants
$50,659,464
$50,567,316
0%
Fundraising Events
$0
$0
-
Program Services
$6,030,645
$7,630,882
+27%
Membership Dues
$0
$0
-
Investments
$184,370
$192,362
+4%
Other
$100,824
-$1,562
-102%
Total Revenues
$57,423,700
$58,801,272
+2%
Expenses
2023
2024
Change
Grants
$10,716,960
$8,808,857
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,061,846
$31,641,300
+5%
Fees to Service Providers
$110,471
$175,036
+58%
Advertising & Promotion
$83,673
$75,640
-10%
Offices, Occupancy & IT
$2,231,850
$1,887,760
-15%
Interest
$123,394
$127,160
+3%
Depreciation
$880,996
$971,715
+10%
Other
$10,426,355
$12,665,936
+21%
Total Expenses
$54,635,545
$56,353,404
+3%
Net income
2023
2024
Change
Net income
+$2,788,155
+$2,447,868
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$50,997,708
$52,697,830
+3%
Admin
$3,636,498
$3,654,214
+0%
Fundraising
$1,339
$1,360
+2%
Total Expenses
$54,635,545
$56,353,404
+3%
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