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WESTERN ILLINOIS AREA AGENCY ON AGING

WESTERN ILLINOIS AREA AGENCY ON AGING

Rock Island, IL, US
501(c)(3)
EIN
36-2801332
Regional Funder
funder logo

WESTERN ILLINOIS AREA AGENCY ON AGING

Rock Island, IL, US
501(c)(3)
EIN
36-2801332
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,549,593

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

$8,523,366

Grants
88%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,181
$11,577
-64%
Government Grants
$8,258,081
$8,518,291
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,289
$19,725
-33%
Other
$0
$0
-
Total Revenues
$8,319,551
$8,549,593
+3%
Expenses
2023
2024
Change
Grants
$7,308,784
$7,511,083
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,795
$703,075
+3%
Fees to Service Providers
$98,658
$108,143
+10%
Advertising & Promotion
$12,374
$11,441
-8%
Offices, Occupancy & IT
$10,297
$9,266
-10%
Interest
$0
$0
-
Depreciation
$3,857
$3,387
-12%
Other
$135,418
$176,971
+31%
Total Expenses
$8,250,183
$8,523,366
+3%
Net income
2023
2024
Change
Net income
+$69,368
+$26,227
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$7,424,786
$7,626,676
+3%
Admin
$825,397
$896,690
+9%
Fundraising
$0
$0
-
Total Expenses
$8,250,183
$8,523,366
+3%
Income Statement
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