NATIONAL COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$97,548,522
Government Grants
90%
Contributions
5%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,158,194
Grants
66%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,887
$4,925,784
+230%
Government Grants
$64,744,112
$88,187,318
+36%
Fundraising Events
$0
$0
-
Program Services
$2,780,550
$4,058,047
+46%
Membership Dues
$0
$0
-
Investments
$369,367
$377,373
+2%
Other
$6,692
$0
-100%
Total Revenues
$69,395,608
$97,548,522
+41%
Expenses
2023
2024
Change
Grants
$44,718,571
$64,738,558
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,834,192
$14,106,493
+10%
Fees to Service Providers
$7,440,117
$11,539,169
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,857,081
$3,239,759
+13%
Interest
$0
$0
-
Depreciation
$153,752
$155,282
+1%
Other
$4,747,946
$4,378,933
-8%
Total Expenses
$72,751,659
$98,158,194
+35%
Net income
2023
2024
Change
Net income
-$3,356,051
-$609,672
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$67,787,553
$91,433,809
+35%
Admin
$3,753,137
$5,005,154
+33%
Fundraising
$1,210,969
$1,719,231
+42%
Total Expenses
$72,751,659
$98,158,194
+35%
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