MARINETTE COUNTY COMMITTEE ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,304
Government Grants
67%
Program Services
19%
Contributions
7%
Fundraising Events
7%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,024,087
Salaries & Benefits
46%
Other
37%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,928
$71,810
+7%
Government Grants
$763,141
$691,583
-9%
Fundraising Events
$67,122
$69,417
+3%
Program Services
$241,994
$189,861
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$828
$2,633
+218%
Total Revenues
$1,140,013
$1,025,304
-10%
Expenses
2023
2024
Change
Grants
$47,930
$53,147
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,748
$471,816
-14%
Fees to Service Providers
$10,900
$12,000
+10%
Advertising & Promotion
$15,337
$7,763
-49%
Offices, Occupancy & IT
$54,086
$48,620
-10%
Interest
$15,784
$15,012
-5%
Depreciation
$41,654
$37,906
-9%
Other
$392,774
$377,823
-4%
Total Expenses
$1,127,213
$1,024,087
-9%
Net income
2023
2024
Change
Net income
+$12,800
+$1,217
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,213
$930,473
-9%
Admin
$87,386
$73,177
-16%
Fundraising
$20,614
$20,437
-1%
Total Expenses
$1,127,213
$1,024,087
-9%
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