BOONE COUNTY COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,106,263
Government Grants
77%
Contributions
18%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,820,108
Salaries & Benefits
67%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,093
$380,038
+64%
Government Grants
$1,358,409
$1,626,596
+20%
Fundraising Events
$47,332
$41,755
-12%
Program Services
$15,235
$13,668
-10%
Membership Dues
$0
$0
-
Investments
$9,455
$17,855
+89%
Other
-$4,630
$26,351
-669%
Total Revenues
$1,656,894
$2,106,263
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,648
$1,227,863
+8%
Fees to Service Providers
$62,701
$80,432
+28%
Advertising & Promotion
$6,415
$9,935
+55%
Offices, Occupancy & IT
$50,293
$58,003
+15%
Interest
$0
$0
-
Depreciation
$56,218
$56,750
+1%
Other
$347,187
$387,125
+12%
Total Expenses
$1,656,462
$1,820,108
+10%
Net income
2023
2024
Change
Net income
+$432
+$286,155
+66140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,079
$1,569,415
+14%
Admin
$272,443
$234,987
-14%
Fundraising
$4,940
$15,706
+218%
Total Expenses
$1,656,462
$1,820,108
+10%
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