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KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
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KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
Warsaw, IN, US
•
501(c)3
•
EIN
35-1451472
•
kosciuskoseniorservices.org
KOSCIUSKO COUNTY COUNCIL ON AGING AND AGED INC
Sign up to claim this org
Warsaw, IN, US
•
501(c)3
•
EIN
35-1451472
•
kosciuskoseniorservices.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$407,054
Contributions
75%
Government Grants
18%
Other
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$425,083
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,928
$305,991
+44%
Government Grants
$124,864
$72,699
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$4,954
+29041%
Other
$0
$23,410
-
Total Revenues
$336,809
$407,054
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,949
$216,565
+6%
Fees to Service Providers
$9,343
$8,040
-14%
Advertising & Promotion
$1,114
$4,015
+260%
Offices, Occupancy & IT
$33,471
$31,576
-6%
Interest
$0
$0
-
Depreciation
$27,378
$20,965
-23%
Other
$134,933
$143,922
+7%
Total Expenses
$411,188
$425,083
+3%
Net income
2023
2024
Change
Net income
-$74,379
-$18,029
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$380,816
$390,290
+2%
Admin
$30,372
$31,453
+4%
Fundraising
$0
$3,340
-
Total Expenses
$411,188
$425,083
+3%
Income Statement