PUTNAM COUNTY AGING PROGRAM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,512,275
Program Services
69%
Government Grants
26%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,651,272
Other
50%
Salaries & Benefits
46%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,938
$17,388
+342%
Government Grants
$2,120,212
$1,979,335
-7%
Fundraising Events
$0
$0
-
Program Services
$6,246,358
$5,184,462
-17%
Membership Dues
$0
$0
-
Investments
$241,473
$331,090
+37%
Other
$0
$0
-
Total Revenues
$8,611,981
$7,512,275
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,358,683
$3,487,394
+4%
Fees to Service Providers
$126,092
$152,807
+21%
Advertising & Promotion
$267
$4,138
+1450%
Offices, Occupancy & IT
$38,081
$57,255
+50%
Interest
$0
$0
-
Depreciation
$116,168
$127,622
+10%
Other
$4,459,906
$3,822,056
-14%
Total Expenses
$8,099,197
$7,651,272
-6%
Net income
2023
2024
Change
Net income
+$512,784
-$138,997
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$7,457,708
$6,980,292
-6%
Admin
$598,722
$626,248
+5%
Fundraising
$42,767
$44,732
+5%
Total Expenses
$8,099,197
$7,651,272
-6%
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