SOUTHWESTERN CT AGENCY ON AGING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,324,350
Program Services
53%
Government Grants
46%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,959,048
Salaries & Benefits
46%
Grants
27%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,836
$46,736
+264%
Government Grants
$7,886,358
$7,439,208
-6%
Fundraising Events
$0
$0
-
Program Services
$7,241,782
$8,602,539
+19%
Membership Dues
$0
$0
-
Investments
$62,279
$74,816
+20%
Other
$195,672
$161,051
-18%
Total Revenues
$15,398,927
$16,324,350
+6%
Expenses
2023
2024
Change
Grants
$4,978,556
$4,339,816
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,298,664
$7,359,179
+1%
Fees to Service Providers
$187,671
$348,057
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,166,174
$1,383,750
+19%
Interest
$0
$0
-
Depreciation
$25,244
$24,448
-3%
Other
$1,650,701
$2,503,798
+52%
Total Expenses
$15,307,010
$15,959,048
+4%
Net income
2023
2024
Change
Net income
+$91,917
+$365,302
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$14,288,169
$14,909,983
+4%
Admin
$1,018,841
$1,049,065
+3%
Fundraising
$0
$0
-
Total Expenses
$15,307,010
$15,959,048
+4%
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