COMBINED COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,452,271
Government Grants
93%
Contributions
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,311,251
Grants
42%
Other
28%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,899
$368,845
-40%
Government Grants
$6,821,251
$6,939,814
+2%
Fundraising Events
$0
$0
-
Program Services
$107,227
$131,363
+23%
Membership Dues
$0
$0
-
Investments
$3,879
$12,249
+216%
Other
$0
$0
-
Total Revenues
$7,543,256
$7,452,271
-1%
Expenses
2023
2024
Change
Grants
$3,232,433
$3,039,428
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,006
$1,802,253
-1%
Fees to Service Providers
$198,446
$86,026
-57%
Advertising & Promotion
$6,602
$3,571
-46%
Offices, Occupancy & IT
$247,983
$286,642
+16%
Interest
$0
$0
-
Depreciation
$37,047
$42,391
+14%
Other
$1,906,134
$2,050,940
+8%
Total Expenses
$7,446,651
$7,311,251
-2%
Net income
2023
2024
Change
Net income
+$96,605
+$141,020
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,892,270
$6,923,092
+0%
Admin
$515,035
$331,046
-36%
Fundraising
$39,346
$57,113
+45%
Total Expenses
$7,446,651
$7,311,251
-2%
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