BARRINGTON AREA COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,340,965
Government Grants
37%
Other
31%
Contributions
25%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,108,058
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,776
$341,100
+55%
Government Grants
$197,204
$497,888
+152%
Fundraising Events
$0
$0
-
Program Services
$60,142
$43,835
-27%
Membership Dues
$0
$0
-
Investments
$31,891
$40,794
+28%
Other
$347,228
$417,348
+20%
Total Revenues
$857,241
$1,340,965
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,219
$481,324
+14%
Fees to Service Providers
$88,742
$81,159
-9%
Advertising & Promotion
$6,683
$21,222
+218%
Offices, Occupancy & IT
$28,385
$23,439
-17%
Interest
$0
$0
-
Depreciation
$960
$1,000
+4%
Other
$211,667
$499,914
+136%
Total Expenses
$759,656
$1,108,058
+46%
Net income
2024
2025
Change
Net income
+$97,585
+$232,907
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$595,585
$936,745
+57%
Admin
$124,499
$117,512
-6%
Fundraising
$39,572
$53,801
+36%
Total Expenses
$759,656
$1,108,058
+46%
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