COMMUNITY ACTION OF SKAGIT COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,169,308
Government Grants
62%
Contributions
38%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,709,926
Salaries & Benefits
36%
Grants
29%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,085,312
$6,449,196
+6%
Government Grants
$10,904,746
$10,584,121
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,107
$55,965
+123%
Other
-$99,257
$80,026
-181%
Total Revenues
$16,915,908
$17,169,308
+1%
Expenses
2023
2024
Change
Grants
$4,858,432
$5,158,564
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,032,387
$6,311,214
+5%
Fees to Service Providers
$230,717
$192,530
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$653,646
$753,041
+15%
Interest
$0
$0
-
Depreciation
$156,471
$150,715
-4%
Other
$4,790,166
$5,143,862
+7%
Total Expenses
$16,721,819
$17,709,926
+6%
Net income
2023
2024
Change
Net income
+$194,089
-$540,618
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$14,859,192
$16,188,947
+9%
Admin
$1,537,109
$1,220,955
-21%
Fundraising
$325,518
$300,024
-8%
Total Expenses
$16,721,819
$17,709,926
+6%
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