AUGLAIZE COUNTY COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,317,564
Contributions
79%
Government Grants
11%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,417
Salaries & Benefits
61%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,005,990
$1,037,055
+3%
Government Grants
$78,224
$146,745
+88%
Fundraising Events
$0
$0
-
Program Services
$12,142
$30,970
+155%
Membership Dues
$0
$0
-
Investments
$8,455
$8,379
-1%
Other
$48,136
$94,415
+96%
Total Revenues
$1,152,947
$1,317,564
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,518
$777,642
+1%
Fees to Service Providers
$45,725
$31,978
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,577
$56,591
+10%
Interest
$0
$0
-
Depreciation
$106,062
$111,039
+5%
Other
$462,713
$301,167
-35%
Total Expenses
$1,434,595
$1,278,417
-11%
Net income
2023
2024
Change
Net income
-$281,648
+$39,147
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,148
$1,142,793
-11%
Admin
$123,503
$116,968
-5%
Fundraising
$19,944
$18,656
-6%
Total Expenses
$1,434,595
$1,278,417
-11%
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