ACTION PACT INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$28,882,301
Government Grants
>99%
Contributions
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,132,574
Salaries & Benefits
61%
Other
17%
Grants
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,489
$79,709
+7%
Government Grants
$32,040,276
$28,718,761
-10%
Fundraising Events
$0
$0
-
Program Services
$18,020
$16,271
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,030
$67,560
-19%
Total Revenues
$32,215,815
$28,882,301
-10%
Expenses
2023
2024
Change
Grants
$8,872,036
$4,626,349
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,442,780
$17,030,197
+4%
Fees to Service Providers
$212,583
$215,136
+1%
Advertising & Promotion
$30,333
$31,468
+4%
Offices, Occupancy & IT
$848,965
$855,465
+1%
Interest
$87,046
$90,887
+4%
Depreciation
$611,655
$632,198
+3%
Other
$4,721,827
$4,650,874
-2%
Total Expenses
$31,827,225
$28,132,574
-12%
Net income
2023
2024
Change
Net income
+$388,590
+$749,727
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$29,432,809
$26,366,086
-10%
Admin
$2,394,416
$1,766,488
-26%
Fundraising
$0
$0
-
Total Expenses
$31,827,225
$28,132,574
-12%
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