OLYMPIC COMMUNITY ACTION PROGRAMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$14,329,480
Government Grants
84%
Contributions
12%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$14,095,087
Salaries & Benefits
40%
Grants
38%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,448,818
$1,670,359
+15%
Government Grants
$13,913,446
$12,076,040
-13%
Fundraising Events
$0
$0
-
Program Services
$211,347
$502,581
+138%
Membership Dues
$0
$0
-
Investments
$194
$191
-2%
Other
$253,895
$80,309
-68%
Total Revenues
$15,827,700
$14,329,480
-9%
Expenses
2022
2023
Change
Grants
$5,904,435
$5,321,308
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,329,268
$5,673,379
+6%
Fees to Service Providers
$75,051
$123,414
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,350,896
$1,229,055
-9%
Interest
$68,771
$120,217
+75%
Depreciation
$194,596
$532,118
+173%
Other
$1,057,034
$1,095,596
+4%
Total Expenses
$13,980,051
$14,095,087
+1%
Net income
2022
2023
Change
Net income
+$1,847,649
+$234,393
-87%
Functional Expenses
Summary
2022
2023
Change
Program
$12,827,493
$12,779,513
0%
Admin
$1,152,558
$1,315,574
+14%
Fundraising
$0
$0
-
Total Expenses
$13,980,051
$14,095,087
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)