NORTH CENTRAL AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,170,759
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,785,242
Grants
71%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,023
$0
-100%
Government Grants
$7,786,374
$11,170,759
+43%
Fundraising Events
$0
$0
-
Program Services
$89,951
$0
-100%
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$4,021
$0
-100%
Total Revenues
$7,955,393
$11,170,759
+40%
Expenses
2023
2024
Change
Grants
$6,233,868
$6,238,928
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,880
$1,601,779
+17%
Fees to Service Providers
$150,358
$199,659
+33%
Advertising & Promotion
$1,503
$0
-100%
Offices, Occupancy & IT
$94,178
$149,555
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,606
$595,321
+492%
Total Expenses
$7,955,393
$8,785,242
+10%
Net income
2023
2024
Change
Net income
+$0
+$2,385,517
-
Functional Expenses
Summary
2023
2024
Change
Program
$7,313,775
$7,976,538
+9%
Admin
$641,618
$808,704
+26%
Fundraising
$0
$0
-
Total Expenses
$7,955,393
$8,785,242
+10%
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