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NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES

NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES

Bowling Green, MO, US
501(c)(3)
EIN
43-1017571
funder logo

NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES

Bowling Green, MO, US
501(c)(3)
EIN
43-1017571

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$19,174,605

Government Grants
79%
Program Services
16%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$19,672,301

Grants
52%
Salaries & Benefits
32%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$684,549
$557,835
-19%
Government Grants
$16,167,450
$15,210,784
-6%
Fundraising Events
$0
$0
-
Program Services
$3,271,911
$3,148,547
-4%
Membership Dues
$0
$0
-
Investments
$55,227
$28,060
-49%
Other
$616,622
$229,379
-63%
Total Revenues
$20,795,759
$19,174,605
-8%
Expenses
2023
2024
Change
Grants
$10,405,488
$10,185,933
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,327,795
$6,312,959
0%
Fees to Service Providers
$245,924
$274,947
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$551,687
$506,806
-8%
Interest
$232,999
$194,117
-17%
Depreciation
$485,481
$407,049
-16%
Other
$2,339,953
$1,790,490
-23%
Total Expenses
$20,589,327
$19,672,301
-4%
Net income
2023
2024
Change
Net income
+$206,432
-$497,696
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$19,658,109
$18,611,266
-5%
Admin
$916,204
$1,044,903
+14%
Fundraising
$15,014
$16,132
+7%
Total Expenses
$20,589,327
$19,672,301
-4%
Income Statement
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