CENTER FOR AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,096,307
Other
59%
Program Services
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,507,592
Salaries & Benefits
50%
Fees to Service Providers
15%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$684,066
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,982,180
$14,940,539
-47%
Membership Dues
$0
$0
-
Investments
$750,544
$504,010
-33%
Other
$686,565
$22,651,758
+3199%
Total Revenues
$30,103,355
$38,096,307
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,855,340
$8,214,525
-45%
Fees to Service Providers
$4,702,221
$2,558,148
-46%
Advertising & Promotion
$540,790
$172,958
-68%
Offices, Occupancy & IT
$2,782,985
$1,389,629
-50%
Interest
$631,754
$368,523
-42%
Depreciation
$3,517,087
$1,833,899
-48%
Other
$3,428,116
$1,969,910
-43%
Total Expenses
$30,458,293
$16,507,592
-46%
Net income
2023
2024
Change
Net income
-$354,938
+$21,588,715
-6182%
Functional Expenses
Summary
2023
2024
Change
Program
$27,412,463
$14,856,831
-46%
Admin
$3,045,830
$1,650,761
-46%
Fundraising
$0
$0
-
Total Expenses
$30,458,293
$16,507,592
-46%
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