WHITE COUNTY COUNCIL ON AGING INC

WHITE COUNTY COUNCIL ON AGING INC

Monticello, IN, US
501(c)3
EIN
35-1337755

WHITE COUNTY COUNCIL ON AGING INC

Monticello, IN, US
501(c)3
EIN
35-1337755

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$425,300

Government Grants
77%
Contributions
16%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$425,342

Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,930
$66,075
+3%
Government Grants
$341,168
$329,216
-4%
Fundraising Events
$0
$0
-
Program Services
$27,460
$24,699
-10%
Membership Dues
$0
$0
-
Investments
$18
$18
+0%
Other
$8,473
$5,292
-38%
Total Revenues
$441,049
$425,300
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,369
$269,109
-2%
Fees to Service Providers
$9,365
$11,684
+25%
Advertising & Promotion
$2,649
$4,844
+83%
Offices, Occupancy & IT
$39,699
$43,135
+9%
Interest
$335
$175
-48%
Depreciation
$22,667
$29,564
+30%
Other
$52,430
$66,831
+27%
Total Expenses
$400,514
$425,342
+6%
Net income
2023
2024
Change
Net income
+$40,535
-$42
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$325,476
$346,013
+6%
Admin
$70,556
$74,760
+6%
Fundraising
$4,482
$4,569
+2%
Total Expenses
$400,514
$425,342
+6%
Income Statement
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