AGING CARE CONNECTIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,653,059
Government Grants
86%
Contributions
10%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,948,202
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$583,366
$373,915
-36%
Government Grants
$2,881,143
$3,123,765
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,446
$92,231
+18%
Other
$85,216
$63,148
-26%
Total Revenues
$3,628,171
$3,653,059
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,894
$2,697,650
+10%
Fees to Service Providers
$255,302
$236,287
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,246
$109,378
+19%
Interest
$0
$53
-
Depreciation
$83,479
$86,121
+3%
Other
$794,497
$818,713
+3%
Total Expenses
$3,685,418
$3,948,202
+7%
Net income
2023
2024
Change
Net income
-$57,247
-$295,143
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$3,270,539
$3,196,431
-2%
Admin
$242,740
$494,936
+104%
Fundraising
$172,139
$256,835
+49%
Total Expenses
$3,685,418
$3,948,202
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)