PARENTS IN COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,461,692
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,431,279
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,390
$135,770
-24%
Government Grants
$37,196,643
$49,641,911
+33%
Fundraising Events
$0
$0
-
Program Services
$1,187,190
$1,584,820
+33%
Membership Dues
$0
$0
-
Investments
$36,718
$99,191
+170%
Other
$10,350
$0
-100%
Total Revenues
$38,609,291
$51,461,692
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,569,049
$30,602,197
+15%
Fees to Service Providers
$798,829
$859,965
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,790,606
$4,042,177
+7%
Interest
$0
$0
-
Depreciation
$883,799
$729,825
-17%
Other
$3,323,358
$3,197,115
-4%
Total Expenses
$35,365,641
$39,431,279
+11%
Net income
2023
2024
Change
Net income
+$3,243,650
+$12,030,413
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$32,629,430
$36,516,041
+12%
Admin
$2,441,820
$2,594,974
+6%
Fundraising
$294,391
$320,264
+9%
Total Expenses
$35,365,641
$39,431,279
+11%
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