AREA AGENCY ON AGING REGION 9 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,456,768
Government Grants
93%
Program Services
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,756,992
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,755,938
$74,433,451
+47%
Fundraising Events
$0
$0
-
Program Services
$4,505,610
$5,510,766
+22%
Membership Dues
$0
$0
-
Investments
$322,678
$413,569
+28%
Other
$66,108
$98,982
+50%
Total Revenues
$55,650,334
$80,456,768
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,235,486
$14,418,418
+9%
Fees to Service Providers
$182,853
$272,037
+49%
Advertising & Promotion
$2,157
$1,649
-24%
Offices, Occupancy & IT
$693,065
$721,291
+4%
Interest
$0
$0
-
Depreciation
$185,647
$178,852
-4%
Other
$40,886,478
$64,164,745
+57%
Total Expenses
$55,185,686
$79,756,992
+45%
Net income
2023
2024
Change
Net income
+$464,648
+$699,776
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$51,561,251
$75,790,648
+47%
Admin
$3,624,435
$3,966,344
+9%
Fundraising
$0
$0
-
Total Expenses
$55,185,686
$79,756,992
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)