Community Action Organization
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,733,141
Government Grants
93%
Contributions
7%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$51,615,060
Salaries & Benefits
46%
Grants
45%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,875,386
$3,521,812
+88%
Government Grants
$57,980,092
$50,042,955
-14%
Fundraising Events
$126,094
$132,839
+5%
Program Services
$35,710
$28,453
-20%
Membership Dues
$0
$0
-
Investments
$3,970
$87
-98%
Other
$47,392
$6,995
-85%
Total Revenues
$60,068,644
$53,733,141
-11%
Expenses
2023
2024
Change
Grants
$32,270,205
$23,294,386
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,220,446
$23,782,833
+2%
Fees to Service Providers
$330,686
$441,560
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781,668
$1,371,312
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,780,155
$2,724,969
-2%
Total Expenses
$59,383,160
$51,615,060
-13%
Net income
2023
2024
Change
Net income
+$685,484
+$2,118,081
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$53,882,979
$45,735,057
-15%
Admin
$5,135,267
$5,423,652
+6%
Fundraising
$364,914
$456,351
+25%
Total Expenses
$59,383,160
$51,615,060
-13%
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