LAKE COUNTY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,773,739
Government Grants
71%
Contributions
16%
Program Services
7%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,718,825
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$993,520
$603,703
-39%
Government Grants
$2,269,877
$2,693,619
+19%
Fundraising Events
$0
$0
-
Program Services
$262,622
$273,753
+4%
Membership Dues
$0
$0
-
Investments
$55,768
$92,473
+66%
Other
$50,879
$110,191
+117%
Total Revenues
$3,632,666
$3,773,739
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,851
$2,072,618
+6%
Fees to Service Providers
$40,986
$30,571
-25%
Advertising & Promotion
$17,950
$34,037
+90%
Offices, Occupancy & IT
$194,587
$250,992
+29%
Interest
$0
$0
-
Depreciation
$48,358
$92,307
+91%
Other
$860,895
$1,238,300
+44%
Total Expenses
$3,109,627
$3,718,825
+20%
Net income
2023
2024
Change
Net income
+$523,039
+$54,914
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,551,738
$3,091,460
+21%
Admin
$533,906
$576,090
+8%
Fundraising
$23,983
$51,275
+114%
Total Expenses
$3,109,627
$3,718,825
+20%
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