TOTAL COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,095,830
Government Grants
95%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,454,635
Salaries & Benefits
43%
Grants
22%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,215,803
$861,709
-29%
Government Grants
$30,046,638
$33,293,545
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$477,497
$167,987
-65%
Other
$4,484,478
$772,589
-83%
Total Revenues
$36,224,416
$35,095,830
-3%
Expenses
2023
2024
Change
Grants
$10,169,685
$7,687,485
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,726,239
$15,224,698
+30%
Fees to Service Providers
$1,141,075
$782,687
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,664,966
$3,267,622
+23%
Interest
$131,604
$214,310
+63%
Depreciation
$663,915
$649,254
-2%
Other
$6,507,996
$7,628,579
+17%
Total Expenses
$33,005,480
$35,454,635
+7%
Net income
2023
2024
Change
Net income
+$3,218,936
-$358,805
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$31,100,166
$33,345,364
+7%
Admin
$1,876,207
$2,109,271
+12%
Fundraising
$29,107
$0
-100%
Total Expenses
$33,005,480
$35,454,635
+7%
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