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CENTRAL MINNESOTA COUNCIL ON AGING INC
CENTRAL MINNESOTA COUNCIL ON AGING INC
SARTELL, MN, US
•
501(c)(3)
•
EIN
36-3338395
•
WWW.CMCOA.ORG
•
Regional Funder
CENTRAL MINNESOTA COUNCIL ON AGING INC
SARTELL, MN, US
•
501(c)(3)
•
EIN
36-3338395
•
WWW.CMCOA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,025,532
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$8,032,477
Grants
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$53,684
$15,000
-72%
Government Grants
$6,934,978
$7,987,251
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$992
$11,181
+1027%
Other
$5,606
$12,100
+116%
Total Revenues
$6,995,260
$8,025,532
+15%
Expenses
2023
2024
Change
Grants
$4,082,666
$4,882,428
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,488,205
$2,700,351
+9%
Fees to Service Providers
$94,995
$80,998
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,004
$220,183
+25%
Interest
$10
$7,240
+72300%
Depreciation
$0
$13,430
-
Other
$145,465
$127,847
-12%
Total Expenses
$6,987,345
$8,032,477
+15%
Net income
2023
2024
Change
Net income
+$7,915
-$6,945
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$6,269,738
$7,335,807
+17%
Admin
$717,607
$696,670
-3%
Fundraising
$0
$0
-
Total Expenses
$6,987,345
$8,032,477
+15%
Income Statement
