WAMY COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,123,875
Government Grants
76%
Contributions
21%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,271,106
Other
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$976,323
$447,135
-54%
Government Grants
$981,897
$1,609,600
+64%
Fundraising Events
$0
$0
-
Program Services
$39,444
$0
-100%
Membership Dues
$0
$0
-
Investments
$24,127
$17,925
-26%
Other
$32,240
$49,215
+53%
Total Revenues
$2,054,031
$2,123,875
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,229
$507,119
-16%
Fees to Service Providers
$133,422
$37,812
-72%
Advertising & Promotion
$12,829
$5,220
-59%
Offices, Occupancy & IT
$128,480
$154,040
+20%
Interest
$43,263
$52,989
+22%
Depreciation
$32,134
$31,673
-1%
Other
$1,300,343
$1,482,253
+14%
Total Expenses
$2,257,700
$2,271,106
+1%
Net income
2023
2024
Change
Net income
-$203,669
-$147,231
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,214
$2,013,987
-1%
Admin
$36,428
$82,628
+127%
Fundraising
$190,058
$174,491
-8%
Total Expenses
$2,257,700
$2,271,106
+1%
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