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WESTERN CONNECTICUT AREA AGENCY ON AGING INC

WESTERN CONNECTICUT AREA AGENCY ON AGING INC

Waterbury, CT, US
501(c)(3)
EIN
06-1182488
Regional Funder
funder logo

WESTERN CONNECTICUT AREA AGENCY ON AGING INC

Waterbury, CT, US
501(c)(3)
EIN
06-1182488
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$10,290,107

Government Grants
71%
Program Services
22%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$9,953,793

Grants
43%
Salaries & Benefits
41%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,244
$332,805
-11%
Government Grants
$6,626,606
$7,319,500
+10%
Fundraising Events
$0
$600
-
Program Services
$2,415,654
$2,233,445
-8%
Membership Dues
$0
$0
-
Investments
$9,752
$82,568
+747%
Other
$0
$321,189
-
Total Revenues
$9,425,256
$10,290,107
+9%
Expenses
2023
2024
Change
Grants
$3,946,297
$4,286,868
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,550,150
$4,063,873
+14%
Fees to Service Providers
$971,295
$940,726
-3%
Advertising & Promotion
$48,182
$49,048
+2%
Offices, Occupancy & IT
$258,227
$294,196
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,309
$319,082
+50%
Total Expenses
$8,986,460
$9,953,793
+11%
Net income
2023
2024
Change
Net income
+$438,796
+$336,314
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$8,187,719
$8,932,823
+9%
Admin
$798,741
$1,020,970
+28%
Fundraising
$0
$0
-
Total Expenses
$8,986,460
$9,953,793
+11%
Income Statement
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