KOOTASCA COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,198,376
Government Grants
78%
Contributions
20%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,028,590
Salaries & Benefits
67%
Other
19%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,361,704
$1,600,228
+18%
Government Grants
$8,080,935
$6,386,563
-21%
Fundraising Events
$0
$0
-
Program Services
$319,094
$199,593
-37%
Membership Dues
$0
$0
-
Investments
$14,345
$11,992
-16%
Other
$0
$0
-
Total Revenues
$9,776,078
$8,198,376
-16%
Expenses
2023
2024
Change
Grants
$595,468
$514,566
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,182,541
$5,392,647
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,633
$466,149
-12%
Interest
$0
$0
-
Depreciation
$177,202
$165,338
-7%
Other
$1,939,413
$1,489,890
-23%
Total Expenses
$8,423,257
$8,028,590
-5%
Net income
2023
2024
Change
Net income
+$1,352,821
+$169,786
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,825,374
$6,579,594
-4%
Admin
$1,597,883
$1,448,996
-9%
Fundraising
$0
$0
-
Total Expenses
$8,423,257
$8,028,590
-5%
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