VALLEY AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,218,453
Government Grants
98%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,752,566
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,164
$7,623
-17%
Government Grants
$22,160,255
$23,701,214
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,592
$418,465
+7383%
Other
$97,198
$91,151
-6%
Total Revenues
$22,272,209
$24,218,453
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,874,986
$6,111,880
+4%
Fees to Service Providers
$349,762
$355,215
+2%
Advertising & Promotion
$211,665
$205,776
-3%
Offices, Occupancy & IT
$103,759
$189,164
+82%
Interest
$0
$0
-
Depreciation
$49,268
$52,220
+6%
Other
$15,629,596
$15,838,311
+1%
Total Expenses
$22,219,036
$22,752,566
+2%
Net income
2023
2024
Change
Net income
+$53,173
+$1,465,887
+2657%
Functional Expenses
Summary
2023
2024
Change
Program
$20,368,094
$21,172,525
+4%
Admin
$1,850,942
$1,580,041
-15%
Fundraising
$0
$0
-
Total Expenses
$22,219,036
$22,752,566
+2%
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