LAKE COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,031,757
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,032,608
Grants
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,709
$23,700
-47%
Government Grants
$3,323,373
$2,930,501
-12%
Fundraising Events
$0
$0
-
Program Services
$104,579
$74,220
-29%
Membership Dues
$0
$0
-
Investments
$10
$117
+1070%
Other
$662
$3,219
+386%
Total Revenues
$3,473,333
$3,031,757
-13%
Expenses
2023
2024
Change
Grants
$2,314,215
$1,985,916
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,456
$701,112
-10%
Fees to Service Providers
$19,250
$24,000
+25%
Advertising & Promotion
$77
$272
+253%
Offices, Occupancy & IT
$193,799
$176,940
-9%
Interest
$2,689
$3,319
+23%
Depreciation
$28,224
$16,300
-42%
Other
$127,250
$124,749
-2%
Total Expenses
$3,463,960
$3,032,608
-12%
Net income
2023
2024
Change
Net income
+$9,373
-$851
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,436,220
$3,014,788
-12%
Admin
$27,740
$17,820
-36%
Fundraising
$0
$0
-
Total Expenses
$3,463,960
$3,032,608
-12%
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