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AGING RESOURCES OF CENTRAL IOWA

AGING RESOURCES OF CENTRAL IOWA

Des Moines, IA, US
501(c)3
EIN
42-1183810
Regional Funder
funder logo

AGING RESOURCES OF CENTRAL IOWA

Des Moines, IA, US
501(c)3
EIN
42-1183810
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,102,074

Government Grants
96%
Program Services
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,068,226

Grants
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,003
$22,272
+6%
Government Grants
$5,962,452
$5,863,742
-2%
Fundraising Events
$0
$0
-
Program Services
$120,895
$185,034
+53%
Membership Dues
$0
$0
-
Investments
$15,572
$30,746
+97%
Other
$614
$280
-54%
Total Revenues
$6,120,536
$6,102,074
0%
Expenses
2023
2024
Change
Grants
$3,653,039
$3,468,228
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,928,969
$2,017,675
+5%
Fees to Service Providers
$62,849
$83,492
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,164
$327,141
+1%
Interest
$0
$0
-
Depreciation
$21,645
$23,289
+8%
Other
$123,665
$148,401
+20%
Total Expenses
$6,115,331
$6,068,226
-1%
Net income
2023
2024
Change
Net income
+$5,205
+$33,848
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$5,806,020
$5,730,001
-1%
Admin
$309,311
$338,225
+9%
Fundraising
$0
$0
-
Total Expenses
$6,115,331
$6,068,226
-1%
Income Statement
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