CAPE GIRARDEAU COUNCIL ON AGING

CAPE GIRARDEAU COUNCIL ON AGING

Cape Girardeau, MO, US
501(c)3
EIN
36-2791226

CAPE GIRARDEAU COUNCIL ON AGING

Cape Girardeau, MO, US
501(c)3
EIN
36-2791226

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$712,581

Program Services
72%
Government Grants
24%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$737,158

Other
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,552
$20,102
-15%
Government Grants
$172,081
$170,830
-1%
Fundraising Events
$0
$0
-
Program Services
$584,211
$511,793
-12%
Membership Dues
$0
$0
-
Investments
$8,232
$9,856
+20%
Other
$0
$0
-
Total Revenues
$788,076
$712,581
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,035
$192,811
-5%
Fees to Service Providers
$8,564
$9,136
+7%
Advertising & Promotion
$36
$18
-50%
Offices, Occupancy & IT
$57,375
$66,603
+16%
Interest
$0
$0
-
Depreciation
$8,106
$10,522
+30%
Other
$437,134
$458,068
+5%
Total Expenses
$714,250
$737,158
+3%
Net income
2024
2025
Change
Net income
+$73,826
-$24,577
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$561,365
$570,928
+2%
Admin
$152,885
$166,230
+9%
Fundraising
$0
$0
-
Total Expenses
$714,250
$737,158
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)