COMMUNITY ACTION WAYNEMEDINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,652,812
Government Grants
97%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,407,522
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,473,096
$367,814
-89%
Government Grants
$11,381,805
$13,197,614
+16%
Fundraising Events
$0
$0
-
Program Services
$16,453
$23,358
+42%
Membership Dues
$0
$0
-
Investments
$23,860
$50,504
+112%
Other
$0
$13,522
-
Total Revenues
$14,895,214
$13,652,812
-8%
Expenses
2023
2024
Change
Grants
$1,500,551
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,196,719
$7,489,961
+4%
Fees to Service Providers
$217,478
$188,012
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,013,512
$748,748
-26%
Interest
$0
$2,399
-
Depreciation
$139,988
$166,927
+19%
Other
$4,367,233
$4,811,475
+10%
Total Expenses
$14,435,481
$13,407,522
-7%
Net income
2023
2024
Change
Net income
+$459,733
+$245,290
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$13,107,152
$12,102,359
-8%
Admin
$1,328,329
$1,305,163
-2%
Fundraising
$0
$0
-
Total Expenses
$14,435,481
$13,407,522
-7%
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