Action Council of Monterey County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,859,035
Contributions
73%
Government Grants
26%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$6,707,857
Salaries & Benefits
51%
Fees to Service Providers
37%
Other
7%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,050,115
$5,761,689
+42%
Government Grants
$3,503,084
$2,078,902
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,000
$3,850
-4%
Investments
$8,469
$11,992
+42%
Other
$3,623
$2,602
-28%
Total Revenues
$7,569,291
$7,859,035
+4%
Expenses
2023
2024
Change
Grants
$1,671,189
$104,394
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,186,133
$3,396,585
-19%
Fees to Service Providers
$2,620,860
$2,467,608
-6%
Advertising & Promotion
$4,190
$12,069
+188%
Offices, Occupancy & IT
$250,969
$252,926
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,974
$474,275
+3%
Total Expenses
$9,192,315
$6,707,857
-27%
Net income
2023
2024
Change
Net income
-$1,623,024
+$1,151,178
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$7,472,026
$6,122,847
-18%
Admin
$1,720,289
$585,010
-66%
Fundraising
$0
$0
-
Total Expenses
$9,192,315
$6,707,857
-27%
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