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THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY
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THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY
PORT HURON, MI, US
•
501(c)(3)
•
EIN
38-1876251
•
WWW.THECOUNCILONAGING.ORG
THE COUNCIL ON AGING INC SERVING ST CLAIR COUNTY
Sign up to claim this org
PORT HURON, MI, US
•
501(c)(3)
•
EIN
38-1876251
•
WWW.THECOUNCILONAGING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$8,400,040
Government Grants
68%
Contributions
19%
Program Services
9%
Other
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in
2024
$8,054,139
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,185,314
$1,555,240
-29%
Government Grants
$5,432,712
$5,724,118
+5%
Fundraising Events
$0
$0
-
Program Services
$617,238
$735,722
+19%
Membership Dues
$14,545
$20,345
+40%
Investments
$48,550
$170,878
+252%
Other
$88,030
$193,737
+120%
Total Revenues
$8,386,389
$8,400,040
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,792,715
$5,075,584
+6%
Fees to Service Providers
$35,610
$45,633
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,340
$457,443
+22%
Interest
$0
$0
-
Depreciation
$189,822
$272,137
+43%
Other
$2,262,792
$2,203,342
-3%
Total Expenses
$7,657,279
$8,054,139
+5%
Net income
2023
2024
Change
Net income
+$729,110
+$345,901
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$6,691,027
$6,979,971
+4%
Admin
$966,252
$1,074,168
+11%
Fundraising
$0
$0
-
Total Expenses
$7,657,279
$8,054,139
+5%
Income Statement