TIPTON COUNTY COUNCIL ON AGING INCRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,940
Contributions
76%
Program Services
15%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,800
Other
56%
Salaries & Benefits
36%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,739
$152,143
+469%
Government Grants
$149,350
$15,359
-90%
Fundraising Events
$0
$0
-
Program Services
$37,262
$29,109
-22%
Membership Dues
$0
$0
-
Investments
$50
$1,080
+2060%
Other
$5,730
$2,249
-61%
Total Revenues
$219,131
$199,940
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,997
$74,669
-43%
Fees to Service Providers
$2,107
$4,753
+126%
Advertising & Promotion
$3,853
$2,987
-22%
Offices, Occupancy & IT
$1,704
$1,160
-32%
Interest
$0
$32
-
Depreciation
$19,719
$9,089
-54%
Other
$74,511
$117,110
+57%
Total Expenses
$232,891
$209,800
-10%
Net income
2023
2024
Change
Net income
-$13,760
-$9,860
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$182,440
$209,800
+15%
Admin
$37,352
$0
-100%
Fundraising
$13,099
$0
-100%
Total Expenses
$232,891
$209,800
-10%
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