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AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING

AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING

Lombard, IL, US
501(c)(3)
EIN
36-2743881
Regional Funder
funder logo

AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING

Lombard, IL, US
501(c)(3)
EIN
36-2743881
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$39,126,598

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$37,776,605

Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,460
$38,914,697
+27409%
Government Grants
$32,655,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,023
$211,901
+155%
Other
$0
$0
-
Total Revenues
$32,879,948
$39,126,598
+19%
Expenses
2023
2024
Change
Grants
$26,700,720
$34,175,155
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,371,313
$2,659,103
+12%
Fees to Service Providers
$253,086
$374,984
+48%
Advertising & Promotion
$58,038
$26,636
-54%
Offices, Occupancy & IT
$433,451
$342,178
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,673
$198,549
+14%
Total Expenses
$29,991,281
$37,776,605
+26%
Net income
2023
2024
Change
Net income
+$2,888,667
+$1,349,993
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$26,700,720
$34,175,155
+28%
Admin
$3,271,127
$3,581,673
+9%
Fundraising
$19,434
$19,777
+2%
Total Expenses
$29,991,281
$37,776,605
+26%
Income Statement
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