Logo for "EASTERN CONNECTICUT AREA AGENCY ON AGING INC"

EASTERN CONNECTICUT AREA AGENCY ON AGING INC

EASTERN CONNECTICUT AREA AGENCY ON AGING INC

Norwich, CT, US
501(c)3
EIN
06-0916608
Regional Funder
Logo for "EASTERN CONNECTICUT AREA AGENCY ON AGING INC"

EASTERN CONNECTICUT AREA AGENCY ON AGING INC

Norwich, CT, US
501(c)3
EIN
06-0916608
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$6,923,954

Government Grants
95%
Program Services
2%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$6,860,817

Grants
46%
Salaries & Benefits
26%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,634
$160,151
+15%
Government Grants
$6,679,330
$6,561,565
-2%
Fundraising Events
$0
$0
-
Program Services
$145,975
$166,457
+14%
Membership Dues
$0
$0
-
Investments
$8,612
$5,421
-37%
Other
$32,743
$30,360
-7%
Total Revenues
$7,006,294
$6,923,954
-1%
Expenses
2024
2025
Change
Grants
$3,388,297
$3,158,838
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,352
$1,752,145
-2%
Fees to Service Providers
$1,375,088
$1,554,546
+13%
Advertising & Promotion
$12,552
$23,389
+86%
Offices, Occupancy & IT
$166,051
$141,408
-15%
Interest
$0
$0
-
Depreciation
$6,826
$6,826
+0%
Other
$262,753
$223,665
-15%
Total Expenses
$6,995,919
$6,860,817
-2%
Net income
2024
2025
Change
Net income
+$10,375
+$63,137
+509%
Functional Expenses
Summary
2024
2025
Change
Program
$6,267,098
$6,334,607
+1%
Admin
$728,821
$526,210
-28%
Fundraising
$0
$0
-
Total Expenses
$6,995,919
$6,860,817
-2%
Income Statement
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