Mid-Columbia Community Action Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,821,697
Government Grants
89%
Contributions
10%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,663,554
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,314,020
$1,249,267
-71%
Government Grants
$7,546,153
$11,458,320
+52%
Fundraising Events
$0
$10,864
-
Program Services
$72,148
$78,819
+9%
Membership Dues
$0
$0
-
Investments
$2,226
$10,525
+373%
Other
$51,690
$13,902
-73%
Total Revenues
$11,986,237
$12,821,697
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,887
$2,344,336
+22%
Fees to Service Providers
$273,201
$431,070
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,826
$213,754
+123%
Interest
$0
$0
-
Depreciation
$52,379
$230,772
+341%
Other
$3,561,834
$2,443,622
-31%
Total Expenses
$5,899,127
$5,663,554
-4%
Net income
2023
2024
Change
Net income
+$6,087,110
+$7,158,143
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,590,375
$5,152,014
-8%
Admin
$308,752
$458,976
+49%
Fundraising
$0
$52,564
-
Total Expenses
$5,899,127
$5,663,554
-4%
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