ALCONA COUNTY COMMISSION ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,168,575
Contributions
88%
Government Grants
7%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,141,417
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,172,533
$8,935,548
+662%
Government Grants
$684,802
$741,152
+8%
Fundraising Events
$2,149
$235
-89%
Program Services
$137,225
$76,142
-45%
Membership Dues
$0
$0
-
Investments
$261,462
$300,468
+15%
Other
$460
$115,030
+24907%
Total Revenues
$2,258,631
$10,168,575
+350%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,254
$700,825
+15%
Fees to Service Providers
$108,904
$109,405
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,943
$47,837
-52%
Interest
$5,727
$494
-91%
Depreciation
$39,846
$30,819
-23%
Other
$550,589
$252,037
-54%
Total Expenses
$1,411,263
$1,141,417
-19%
Net income
2023
2024
Change
Net income
+$847,368
+$9,027,158
+965%
Functional Expenses
Summary
2023
2024
Change
Program
$993,812
$713,575
-28%
Admin
$417,451
$427,842
+2%
Fundraising
$0
$0
-
Total Expenses
$1,411,263
$1,141,417
-19%
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