BLUE RIDGE COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,489,534
Government Grants
71%
Contributions
26%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,204,777
Other
54%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,029,792
$2,936,542
-3%
Government Grants
$8,613,951
$8,133,578
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,710
$346,833
+49%
Other
$28,765
$72,581
+152%
Total Revenues
$11,905,218
$11,489,534
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,779,676
$4,906,291
+3%
Fees to Service Providers
$6,479
$12,442
+92%
Advertising & Promotion
$3,913
$2,592
-34%
Offices, Occupancy & IT
$153,088
$206,311
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,573,784
$6,077,141
-8%
Total Expenses
$11,516,940
$11,204,777
-3%
Net income
2023
2024
Change
Net income
+$388,278
+$284,757
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$9,504,165
$9,110,819
-4%
Admin
$2,012,775
$2,093,958
+4%
Fundraising
$0
$0
-
Total Expenses
$11,516,940
$11,204,777
-3%
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