Southern Anoka Community Assistance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,714,392
Contributions
52%
Government Grants
42%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,456,374
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,855
$1,404,824
+284%
Government Grants
$97,102
$1,142,419
+1077%
Fundraising Events
$0
$0
-
Program Services
$4,244
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,718
$773
-55%
Other
$179,984
$166,376
-8%
Total Revenues
$648,903
$2,714,392
+318%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,876
$377,051
+15%
Fees to Service Providers
$116,641
$30,025
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,346
$42,954
-46%
Interest
$0
$0
-
Depreciation
$22,061
$31,995
+45%
Other
$110,505
$974,349
+782%
Total Expenses
$656,429
$1,456,374
+122%
Net income
2023
2024
Change
Net income
-$7,526
+$1,258,018
-16816%
Functional Expenses
Summary
2023
2024
Change
Program
$469,085
$1,351,491
+188%
Admin
$71,688
$59,169
-17%
Fundraising
$115,656
$45,714
-60%
Total Expenses
$656,429
$1,456,374
+122%
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