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DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING

DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING

Uniontown, OH, US
501(c)3
EIN
34-1314654
Regional Funder
funder logo

DIRECTION HOME AKRON CANTON AREA AGENCY ON AGING

Uniontown, OH, US
501(c)3
EIN
34-1314654
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$80,021,370

Government Grants
69%
Program Services
20%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$78,804,169

Grants
53%
Salaries & Benefits
39%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,212,845
$8,244,330
+58%
Government Grants
$42,962,142
$54,868,440
+28%
Fundraising Events
$0
$0
-
Program Services
$14,084,474
$16,070,210
+14%
Membership Dues
$0
$0
-
Investments
$121,339
$412,982
+240%
Other
$800,407
$425,408
-47%
Total Revenues
$63,181,207
$80,021,370
+27%
Expenses
2023
2024
Change
Grants
$31,665,590
$41,872,616
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,675,669
$30,820,812
+16%
Fees to Service Providers
$617,662
$688,579
+11%
Advertising & Promotion
$157,182
$173,259
+10%
Offices, Occupancy & IT
$2,038,388
$2,472,875
+21%
Interest
$0
$0
-
Depreciation
$26,212
$19,396
-26%
Other
$2,269,418
$2,756,632
+21%
Total Expenses
$63,450,121
$78,804,169
+24%
Net income
2023
2024
Change
Net income
-$268,914
+$1,217,201
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$59,710,545
$74,277,852
+24%
Admin
$3,739,576
$4,526,317
+21%
Fundraising
$0
$0
-
Total Expenses
$63,450,121
$78,804,169
+24%
Income Statement
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