HAWKEYE AREA COMMUNITY ACTION PROGRAM INC

Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$56,590,674
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$56,567,991
Grants
47%
Salaries & Benefits
32%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,744,191
$17,074,553
-4%
Government Grants
$49,344,831
$37,812,630
-23%
Fundraising Events
$0
$0
-
Program Services
$1,260,753
$1,670,074
+32%
Membership Dues
$0
$0
-
Investments
$24,823
$36,457
+47%
Other
$0
-$3,040
-
Total Revenues
$68,374,598
$56,590,674
-17%
Expenses
2023
2024
Change
Grants
$31,369,257
$26,859,294
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,086,377
$18,304,550
-4%
Fees to Service Providers
$3,887,938
$6,825,774
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,413,659
$1,389,556
-59%
Interest
$119,924
$87,354
-27%
Depreciation
$290,959
$254,858
-12%
Other
$10,636,916
$2,846,605
-73%
Total Expenses
$68,805,030
$56,567,991
-18%
Net income
2023
2024
Change
Net income
-$430,432
+$22,683
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$64,940,237
$53,124,654
-18%
Admin
$3,502,339
$2,862,479
-18%
Fundraising
$362,454
$580,858
+60%
Total Expenses
$68,805,030
$56,567,991
-18%
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