MID-IOWA COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,164,455
Government Grants
92%
Contributions
4%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,199,267
Salaries & Benefits
51%
Grants
30%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$703,341
$716,119
+2%
Government Grants
$15,345,886
$14,936,922
-3%
Fundraising Events
$0
$0
-
Program Services
$194,459
$184,411
-5%
Membership Dues
$0
$0
-
Investments
$8,744
$11,860
+36%
Other
$213,331
$315,143
+48%
Total Revenues
$16,465,761
$16,164,455
-2%
Expenses
2023
2024
Change
Grants
$6,292,643
$4,887,570
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,077,343
$8,261,363
+2%
Fees to Service Providers
$335,732
$628,869
+87%
Advertising & Promotion
$11,206
$4,569
-59%
Offices, Occupancy & IT
$488,006
$861,251
+76%
Interest
$21,434
$18,856
-12%
Depreciation
$163,323
$144,047
-12%
Other
$1,223,401
$1,392,742
+14%
Total Expenses
$16,613,088
$16,199,267
-2%
Net income
2023
2024
Change
Net income
-$147,327
-$34,812
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$15,585,207
$15,153,877
-3%
Admin
$1,026,760
$1,044,933
+2%
Fundraising
$1,121
$457
-59%
Total Expenses
$16,613,088
$16,199,267
-2%
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