COMMUNITY ACTION AGENCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,059,748
Government Grants
98%
Contributions
1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,304,149
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,189
$226,838
+22%
Government Grants
$17,586,188
$17,712,011
+1%
Fundraising Events
$0
$0
-
Program Services
$61,440
$34,195
-44%
Membership Dues
$0
$0
-
Investments
$13,160
$26,077
+98%
Other
$65,107
$60,627
-7%
Total Revenues
$17,911,084
$18,059,748
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,502,591
$12,421,141
+8%
Fees to Service Providers
$1,157,998
$1,092,817
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,494,782
$1,466,507
-2%
Interest
$30,789
$28,862
-6%
Depreciation
$212,576
$203,907
-4%
Other
$3,664,335
$3,090,915
-16%
Total Expenses
$18,063,071
$18,304,149
+1%
Net income
2023
2024
Change
Net income
-$151,987
-$244,401
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$16,405,859
$16,553,811
+1%
Admin
$1,657,212
$1,750,338
+6%
Fundraising
$0
$0
-
Total Expenses
$18,063,071
$18,304,149
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)