Logo for "AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT"

AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT

AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT

North Haven, CT, US
501(c)(3)
EIN
06-0915531
Regional Funder
Logo for "AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT"

AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT

North Haven, CT, US
501(c)(3)
EIN
06-0915531
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$16,359,413

Government Grants
98%
Other
1%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$15,783,300

Salaries & Benefits
51%
Grants
27%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,809
$135,504
+33%
Government Grants
$14,659,621
$16,002,056
+9%
Fundraising Events
$0
$0
-
Program Services
$10,943
$3,149
-71%
Membership Dues
$0
$0
-
Investments
$29,530
$48,376
+64%
Other
$446,287
$170,328
-62%
Total Revenues
$15,248,190
$16,359,413
+7%
Expenses
2023
2024
Change
Grants
$4,039,184
$4,329,993
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,669,334
$7,974,009
+4%
Fees to Service Providers
$965,012
$879,883
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$489,753
$554,850
+13%
Interest
$0
$0
-
Depreciation
$110,474
$106,088
-4%
Other
$1,740,813
$1,938,477
+11%
Total Expenses
$15,014,570
$15,783,300
+5%
Net income
2023
2024
Change
Net income
+$233,620
+$576,113
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$12,811,168
$13,694,647
+7%
Admin
$2,203,402
$2,088,653
-5%
Fundraising
$0
$0
-
Total Expenses
$15,014,570
$15,783,300
+5%
Income Statement
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