AREA AGENCY ON AGING 1 B
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$74,912,618
Government Grants
80%
Program Services
18%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,757,969
Fees to Service Providers
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$773,532
$823,314
+6%
Government Grants
$57,646,068
$60,173,537
+4%
Fundraising Events
$0
$0
-
Program Services
$11,763,601
$13,423,136
+14%
Membership Dues
$0
$0
-
Investments
$285,221
$492,631
+73%
Other
$0
$0
-
Total Revenues
$70,468,422
$74,912,618
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,323,123
$11,889,645
+5%
Fees to Service Providers
$57,787,173
$60,303,697
+4%
Advertising & Promotion
$63,499
$157,010
+147%
Offices, Occupancy & IT
$1,764,745
$1,764,362
0%
Interest
$19,715
$7,035
-64%
Depreciation
$12,636
$12,636
+0%
Other
$574,683
$623,584
+9%
Total Expenses
$71,545,574
$74,757,969
+4%
Net income
2023
2024
Change
Net income
-$1,077,152
+$154,649
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$68,873,181
$72,478,181
+5%
Admin
$2,672,393
$2,279,788
-15%
Fundraising
$0
$0
-
Total Expenses
$71,545,574
$74,757,969
+4%
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