Elderbridge Agency on Aging
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,866,338
Government Grants
86%
Contributions
13%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,508,666
Grants
46%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,365
$757,959
+57%
Government Grants
$6,855,999
$5,032,513
-27%
Fundraising Events
$0
$0
-
Program Services
$93,721
$631
-99%
Membership Dues
$0
$0
-
Investments
$28,331
$56,974
+101%
Other
$2,879
$18,261
+534%
Total Revenues
$7,464,295
$5,866,338
-21%
Expenses
2023
2024
Change
Grants
$3,930,724
$2,978,616
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,032
$2,528,439
-3%
Fees to Service Providers
$36,079
$23,198
-36%
Advertising & Promotion
$25,568
$16,207
-37%
Offices, Occupancy & IT
$249,849
$353,009
+41%
Interest
$0
$0
-
Depreciation
$18,825
$20,067
+7%
Other
$739,119
$589,130
-20%
Total Expenses
$7,611,196
$6,508,666
-14%
Net income
2023
2024
Change
Net income
-$146,901
-$642,328
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$7,170,685
$6,136,018
-14%
Admin
$437,968
$372,648
-15%
Fundraising
$2,543
$0
-100%
Total Expenses
$7,611,196
$6,508,666
-14%
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