COMMUNITY ACTION COUNCIL OF HOWARD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,737,233
Government Grants
82%
Contributions
16%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,635,974
Salaries & Benefits
47%
Grants
44%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,484,061
$4,056,328
+16%
Government Grants
$21,342,986
$20,322,614
-5%
Fundraising Events
$108,886
$58,449
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,792
$286,119
+82%
Other
-$145,858
$13,723
-109%
Total Revenues
$24,946,867
$24,737,233
-1%
Expenses
2023
2024
Change
Grants
$10,540,658
$10,302,870
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,397,820
$11,025,062
+6%
Fees to Service Providers
$462,851
$367,420
-21%
Advertising & Promotion
$43,741
$111,224
+154%
Offices, Occupancy & IT
$249,864
$369,084
+48%
Interest
$0
$0
-
Depreciation
$154,193
$218,039
+41%
Other
$1,217,151
$1,242,275
+2%
Total Expenses
$23,066,278
$23,635,974
+2%
Net income
2023
2024
Change
Net income
+$1,880,589
+$1,101,259
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$19,966,365
$20,243,313
+1%
Admin
$2,701,245
$2,944,641
+9%
Fundraising
$398,668
$448,020
+12%
Total Expenses
$23,066,278
$23,635,974
+2%
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