OCONTO COUNTY COMMISSION ON AGING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,736
Government Grants
79%
Program Services
15%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$744,632
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,821
$3,710
-90%
Government Grants
$506,117
$549,418
+9%
Fundraising Events
$0
$0
-
Program Services
$126,808
$107,397
-15%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$4,806
$39,209
+716%
Total Revenues
$673,555
$699,736
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,484
$420,815
+23%
Fees to Service Providers
$45,889
$34,354
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,949
$60,546
-7%
Interest
$0
$8,187
-
Depreciation
$19,009
$21,833
+15%
Other
$271,716
$198,897
-27%
Total Expenses
$745,047
$744,632
0%
Net income
2023
2024
Change
Net income
-$71,492
-$44,896
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$638,546
$579,910
-9%
Admin
$106,501
$164,722
+55%
Fundraising
$0
$0
-
Total Expenses
$745,047
$744,632
0%
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