North Central WV Community Action Assoc Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,304,908
Government Grants
82%
Contributions
16%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,331,946
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,419,962
$2,408,215
0%
Government Grants
$12,990,513
$12,523,654
-4%
Fundraising Events
$0
$0
-
Program Services
$411,240
$373,039
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,821,715
$15,304,908
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,347,992
$7,270,540
-1%
Fees to Service Providers
$35,892
$39,114
+9%
Advertising & Promotion
$4,758
$2,788
-41%
Offices, Occupancy & IT
$1,530,002
$1,213,605
-21%
Interest
$1,005
$642
-36%
Depreciation
$431,619
$508,213
+18%
Other
$6,183,803
$6,297,044
+2%
Total Expenses
$15,535,071
$15,331,946
-1%
Net income
2023
2024
Change
Net income
+$286,644
-$27,038
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$14,352,520
$13,928,586
-3%
Admin
$1,182,551
$1,403,360
+19%
Fundraising
$0
$0
-
Total Expenses
$15,535,071
$15,331,946
-1%
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