WESTERN CAROLINA COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,702,898
Government Grants
68%
Other
24%
Program Services
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,941,839
Salaries & Benefits
55%
Grants
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,895
$729,077
+224%
Government Grants
$14,770,678
$19,556,574
+32%
Fundraising Events
$0
$0
-
Program Services
$974,273
$1,383,314
+42%
Membership Dues
$0
$0
-
Investments
$6,096
$8,874
+46%
Other
$205,393
$7,025,059
+3320%
Total Revenues
$16,181,335
$28,702,898
+77%
Expenses
2023
2024
Change
Grants
$3,894,994
$4,035,581
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,986,771
$10,940,555
+22%
Fees to Service Providers
$949,032
$1,226,184
+29%
Advertising & Promotion
$48,726
$17,778
-64%
Offices, Occupancy & IT
$1,898,415
$2,206,619
+16%
Interest
$54,123
$118,730
+119%
Depreciation
$339,267
$681,919
+101%
Other
$489,638
$714,473
+46%
Total Expenses
$16,660,966
$19,941,839
+20%
Net income
2023
2024
Change
Net income
-$479,631
+$8,761,059
-1927%
Functional Expenses
Summary
2023
2024
Change
Program
$15,000,997
$18,259,389
+22%
Admin
$1,630,479
$1,640,787
+1%
Fundraising
$29,490
$41,663
+41%
Total Expenses
$16,660,966
$19,941,839
+20%
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