AgeSpan
AgeSpan
AgeSpan
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$133,795,983
Government Grants
57%
Program Services
41%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$128,072,069
Fees to Service Providers
60%
Salaries & Benefits
31%
Other
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,705
$1,603,935
+81%
Government Grants
$66,834,296
$76,923,734
+15%
Fundraising Events
$76,613
$153,522
+100%
Program Services
$46,301,114
$54,489,357
+18%
Membership Dues
$0
$0
-
Investments
$114,720
$531,096
+363%
Other
$69,008
$94,339
+37%
Total Revenues
$114,281,456
$133,795,983
+17%
Expenses
2023
2024
Change
Grants
$415,573
$958,968
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,341,939
$39,097,079
+11%
Fees to Service Providers
$66,255,696
$76,896,697
+16%
Advertising & Promotion
$90,716
$127,448
+40%
Offices, Occupancy & IT
$3,414,472
$3,380,140
-1%
Interest
$0
$0
-
Depreciation
$214,749
$213,879
0%
Other
$6,826,880
$7,397,858
+8%
Total Expenses
$112,560,025
$128,072,069
+14%
Net income
2023
2024
Change
Net income
+$1,721,431
+$5,723,914
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$105,551,150
$120,830,015
+14%
Admin
$6,794,734
$6,910,149
+2%
Fundraising
$214,141
$331,905
+55%
Total Expenses
$112,560,025
$128,072,069
+14%
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