LEE COUNTY COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$701,651
Government Grants
81%
Contributions
6%
Other
6%
Program Services
3%
Membership Dues
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$527,893
Salaries & Benefits
59%
Other
25%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,118
$43,891
+9%
Government Grants
$449,489
$565,042
+26%
Fundraising Events
$0
$0
-
Program Services
$20,734
$22,131
+7%
Membership Dues
$13,434
$14,830
+10%
Investments
$5,430
$14,349
+164%
Other
$20,546
$41,408
+102%
Total Revenues
$549,751
$701,651
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,652
$313,592
+13%
Fees to Service Providers
$28,151
$31,079
+10%
Advertising & Promotion
$192
$22
-89%
Offices, Occupancy & IT
$16,119
$16,070
0%
Interest
$0
$0
-
Depreciation
$6,845
$37,666
+450%
Other
$97,949
$129,464
+32%
Total Expenses
$427,908
$527,893
+23%
Net income
2023
2024
Change
Net income
+$121,843
+$173,758
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$387,305
$453,169
+17%
Admin
$39,960
$74,687
+87%
Fundraising
$643
$37
-94%
Total Expenses
$427,908
$527,893
+23%
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