NASSAU COUNTY COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,744,324
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,265,243
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,026,802
$2,532,163
+147%
Government Grants
$3,848,659
$3,097,875
-20%
Fundraising Events
$388,782
$0
-100%
Program Services
$458,087
$640,282
+40%
Membership Dues
$0
$0
-
Investments
$30,949
$0
-100%
Other
-$80,192
-$525,996
+556%
Total Revenues
$5,673,087
$5,744,324
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,889,490
$3,295,314
+14%
Fees to Service Providers
$24,177
$18,065
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,306
$390,304
-15%
Interest
$39,058
$0
-100%
Depreciation
$234,099
$0
-100%
Other
$1,583,679
$1,561,560
-1%
Total Expenses
$5,228,809
$5,265,243
+1%
Net income
2023
2024
Change
Net income
+$444,278
+$479,081
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,615,233
$4,519,650
-2%
Admin
$463,890
$476,286
+3%
Fundraising
$149,686
$269,307
+80%
Total Expenses
$5,228,809
$5,265,243
+1%
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