INDIANHEAD COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,728,997
Government Grants
90%
Other
8%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,864,463
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
17%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$856,078
$90,880
-89%
Government Grants
$4,536,805
$8,751,988
+93%
Fundraising Events
$0
$0
-
Program Services
$263,172
$12,576
-95%
Membership Dues
$0
$0
-
Investments
$12,342
$58,350
+373%
Other
$40,515
$815,203
+1912%
Total Revenues
$5,708,912
$9,728,997
+70%
Expenses
2023
2024
Change
Grants
$508,414
$550,902
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,993
$4,241,752
+97%
Fees to Service Providers
$859,588
$1,470,578
+71%
Advertising & Promotion
$0
$21,912
-
Offices, Occupancy & IT
$531,684
$431,389
-19%
Interest
$2,829
$644
-77%
Depreciation
$161,177
$235,709
+46%
Other
$750,696
$1,911,577
+155%
Total Expenses
$4,968,381
$8,864,463
+78%
Net income
2023
2024
Change
Net income
+$740,531
+$864,534
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,485,501
$8,178,925
+82%
Admin
$482,880
$685,538
+42%
Fundraising
$0
$0
-
Total Expenses
$4,968,381
$8,864,463
+78%
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