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AGEOPTIONS INC (FKA SUBURBAN AREA AGENCY ON AGING)

AGEOPTIONS INC (FKA SUBURBAN AREA AGENCY ON AGING)

Oak Park, IL, US
501(c)3
EIN
36-2806193
Regional Funder
funder logo

AGEOPTIONS INC (FKA SUBURBAN AREA AGENCY ON AGING)

Oak Park, IL, US
501(c)3
EIN
36-2806193
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$38,126,200

Government Grants
96%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$37,670,920

Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,618
$1,029,726
-12%
Government Grants
$33,731,778
$36,655,925
+9%
Fundraising Events
$0
$60,340
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,516
$147,583
+19%
Other
$126,545
$232,626
+84%
Total Revenues
$35,149,457
$38,126,200
+8%
Expenses
2023
2024
Change
Grants
$26,324,989
$27,258,731
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,253,091
$6,968,507
+11%
Fees to Service Providers
$911,901
$2,071,644
+127%
Advertising & Promotion
$528,696
$356,373
-33%
Offices, Occupancy & IT
$277,129
$279,090
+1%
Interest
$0
$0
-
Depreciation
$110,458
$82,157
-26%
Other
$858,416
$654,418
-24%
Total Expenses
$35,264,680
$37,670,920
+7%
Net income
2023
2024
Change
Net income
-$115,223
+$455,280
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$31,624,547
$33,545,087
+6%
Admin
$3,590,125
$4,111,436
+15%
Fundraising
$50,008
$14,397
-71%
Total Expenses
$35,264,680
$37,670,920
+7%
Income Statement
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