COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,182,712
Government Grants
92%
Other
4%
Program Services
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,075,088
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,620
$13,508
-1%
Government Grants
$4,683,649
$4,773,502
+2%
Fundraising Events
$0
$0
-
Program Services
$156,528
$172,046
+10%
Membership Dues
$0
$0
-
Investments
$4,012
$5,160
+29%
Other
$12,073
$218,496
+1710%
Total Revenues
$4,869,882
$5,182,712
+6%
Expenses
2023
2024
Change
Grants
$121,140
$151,892
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,111,866
$3,573,744
+15%
Fees to Service Providers
$303,942
$151,060
-50%
Advertising & Promotion
$9,436
$3,592
-62%
Offices, Occupancy & IT
$330,049
$308,588
-7%
Interest
$8,503
$6,592
-22%
Depreciation
$105,803
$99,671
-6%
Other
$861,599
$779,949
-9%
Total Expenses
$4,852,338
$5,075,088
+5%
Net income
2023
2024
Change
Net income
+$17,544
+$107,624
+513%
Functional Expenses
Summary
2023
2024
Change
Program
$4,559,475
$4,772,473
+5%
Admin
$262,550
$271,543
+3%
Fundraising
$30,313
$31,072
+3%
Total Expenses
$4,852,338
$5,075,088
+5%
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