COMMUNITY ACTION OF SOUTHEAST IOWA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,411,888
Government Grants
93%
Program Services
5%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,178,983
Grants
42%
Salaries & Benefits
41%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,552
$375,499
+3%
Government Grants
$14,965,644
$15,290,565
+2%
Fundraising Events
$0
$0
-
Program Services
$584,994
$745,134
+27%
Membership Dues
$0
$0
-
Investments
$105
$107
+2%
Other
$6,435
$583
-91%
Total Revenues
$15,921,730
$16,411,888
+3%
Expenses
2023
2024
Change
Grants
$7,285,180
$6,430,410
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,590,289
$6,186,324
+11%
Fees to Service Providers
$41,204
$44,138
+7%
Advertising & Promotion
$13,328
$6,055
-55%
Offices, Occupancy & IT
$188,974
$442,146
+134%
Interest
$0
$0
-
Depreciation
$160,666
$175,176
+9%
Other
$2,350,028
$1,894,734
-19%
Total Expenses
$15,629,669
$15,178,983
-3%
Net income
2023
2024
Change
Net income
+$292,061
+$1,232,905
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$14,823,995
$14,345,271
-3%
Admin
$724,996
$748,990
+3%
Fundraising
$80,678
$84,722
+5%
Total Expenses
$15,629,669
$15,178,983
-3%
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