Eastern Area Agency on Aging
Eastern Area Agency on Aging
Eastern Area Agency on Aging
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,444,479
Government Grants
70%
Contributions
21%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,467,716
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,979
$1,159,400
0%
Government Grants
$3,323,945
$3,803,894
+14%
Fundraising Events
$0
$0
-
Program Services
$333,015
$414,612
+25%
Membership Dues
$0
$0
-
Investments
$34,309
$48,203
+40%
Other
$52,903
$18,370
-65%
Total Revenues
$4,907,151
$5,444,479
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,139,372
$2,286,841
+7%
Fees to Service Providers
$32,647
$37,486
+15%
Advertising & Promotion
$9,105
$13,032
+43%
Offices, Occupancy & IT
$166,152
$251,153
+51%
Interest
$0
$0
-
Depreciation
$94,036
$93,386
-1%
Other
$2,338,068
$2,785,818
+19%
Total Expenses
$4,779,380
$5,467,716
+14%
Net income
2023
2024
Change
Net income
+$127,771
-$23,237
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$3,919,976
$4,534,423
+16%
Admin
$760,224
$797,332
+5%
Fundraising
$99,180
$135,961
+37%
Total Expenses
$4,779,380
$5,467,716
+14%
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