WOODSTOCK AREA COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,737,729
Contributions
68%
Program Services
11%
Other
9%
Government Grants
6%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$873,911
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,716
$1,873,549
+301%
Government Grants
$64,800
$159,947
+147%
Fundraising Events
$99,857
$63,135
-37%
Program Services
$211,863
$303,139
+43%
Membership Dues
$0
$0
-
Investments
$68,295
$88,026
+29%
Other
$43,694
$249,933
+472%
Total Revenues
$955,225
$2,737,729
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,412
$476,370
+13%
Fees to Service Providers
$8,200
$16,018
+95%
Advertising & Promotion
$3,051
$4,048
+33%
Offices, Occupancy & IT
$97,803
$91,127
-7%
Interest
$968
$247
-74%
Depreciation
$54,106
$54,060
0%
Other
$174,526
$232,041
+33%
Total Expenses
$760,066
$873,911
+15%
Net income
2023
2024
Change
Net income
+$195,159
+$1,863,818
+855%
Functional Expenses
Summary
2023
2024
Change
Program
$613,336
$683,489
+11%
Admin
$103,349
$127,543
+23%
Fundraising
$43,381
$62,879
+45%
Total Expenses
$760,066
$873,911
+15%
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