MANISTEE COUNTY COUNCIL ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,107,285
Government Grants
63%
Other
23%
Program Services
10%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$988,554
Other
70%
Salaries & Benefits
25%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,327
$47,602
-93%
Government Grants
$0
$700,800
-
Fundraising Events
$0
$0
-
Program Services
$97,485
$106,064
+9%
Membership Dues
$0
$0
-
Investments
$750
$793
+6%
Other
$248,133
$252,026
+2%
Total Revenues
$1,035,695
$1,107,285
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,924
$251,710
+4%
Fees to Service Providers
$10,990
$10,760
-2%
Advertising & Promotion
$2,710
$6,060
+124%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,960
$28,016
+8%
Other
$769,968
$692,008
-10%
Total Expenses
$1,051,552
$988,554
-6%
Net income
2023
2024
Change
Net income
-$15,857
+$118,731
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$883,290
$807,645
-9%
Admin
$168,262
$180,089
+7%
Fundraising
$0
$820
-
Total Expenses
$1,051,552
$988,554
-6%
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