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AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

Lafayette, IN, US
501(c)3
EIN
35-1329223
Regional Funder
funder logo

AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

Lafayette, IN, US
501(c)3
EIN
35-1329223
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,410,908

Government Grants
97%
Contributions
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$13,838,314

Grants
54%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,767
$297,893
+81%
Government Grants
$13,815,744
$13,918,117
+1%
Fundraising Events
$0
$0
-
Program Services
$181,030
$181,678
+0%
Membership Dues
$0
$0
-
Investments
$0
$13,220
-
Other
$0
$0
-
Total Revenues
$14,161,541
$14,410,908
+2%
Expenses
2023
2024
Change
Grants
$6,724,665
$7,452,644
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,054,224
$3,852,838
-5%
Fees to Service Providers
$213,297
$235,506
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361,771
$436,997
+21%
Interest
$235
$0
-100%
Depreciation
$68,953
$57,634
-16%
Other
$2,112,995
$1,802,695
-15%
Total Expenses
$13,536,140
$13,838,314
+2%
Net income
2023
2024
Change
Net income
+$625,401
+$572,594
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$12,438,999
$12,693,042
+2%
Admin
$1,097,141
$1,145,272
+4%
Fundraising
$0
$0
-
Total Expenses
$13,536,140
$13,838,314
+2%
Income Statement
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