BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

Houghton, MI, US
501(c)(3)
EIN
38-1800879

BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

Houghton, MI, US
501(c)(3)
EIN
38-1800879

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,130,623

Government Grants
92%
Contributions
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,075,308

Other
40%
Salaries & Benefits
36%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,266
$155,052
-1%
Government Grants
$1,644,225
$1,955,606
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,592
$19,965
-12%
Total Revenues
$1,823,083
$2,130,623
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,459
$745,451
+7%
Fees to Service Providers
$426,622
$408,513
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,561
$49,699
+14%
Interest
$0
$0
-
Depreciation
$28,598
$34,130
+19%
Other
$646,509
$837,515
+30%
Total Expenses
$1,844,749
$2,075,308
+12%
Net income
2023
2024
Change
Net income
-$21,666
+$55,315
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,418
$1,944,396
+6%
Admin
$12,331
$130,912
+962%
Fundraising
$0
$0
-
Total Expenses
$1,844,749
$2,075,308
+12%
Income Statement
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