BRANDYWINE VALLEY ACTIVE AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,835,990
Government Grants
90%
Contributions
7%
Program Services
1%
Other
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,938,120
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,653
$124,392
-46%
Government Grants
$1,814,549
$1,654,231
-9%
Fundraising Events
$17,930
$0
-100%
Program Services
$27,470
$24,287
-12%
Membership Dues
$7,540
$5,876
-22%
Investments
$189
$4,098
+2068%
Other
$4,488
$23,106
+415%
Total Revenues
$2,101,819
$1,835,990
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,501
$796,232
+10%
Fees to Service Providers
$11,817
$24,549
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,248
$147,002
+3%
Interest
$0
$0
-
Depreciation
$71,805
$77,221
+8%
Other
$1,334,683
$893,116
-33%
Total Expenses
$2,283,054
$1,938,120
-15%
Net income
2023
2024
Change
Net income
-$181,235
-$102,130
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,819
$1,629,997
-19%
Admin
$132,426
$207,156
+56%
Fundraising
$146,809
$100,967
-31%
Total Expenses
$2,283,054
$1,938,120
-15%
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