ALTERNATIVES FOR THE OLDER ADULT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,457,912
Government Grants
98%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,889,359
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,867
$94,888
-11%
Government Grants
$5,232,847
$5,339,185
+2%
Fundraising Events
$8,095
$14,207
+76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,644
$2,463
-7%
Other
$6,262
$7,169
+14%
Total Revenues
$5,356,715
$5,457,912
+2%
Expenses
2024
2025
Change
Grants
$52,466
$96,964
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,202,920
$4,749,327
+13%
Fees to Service Providers
$45,591
$40,124
-12%
Advertising & Promotion
$26,956
$23,400
-13%
Offices, Occupancy & IT
$130,098
$160,287
+23%
Interest
$0
$0
-
Depreciation
$4,976
$9,101
+83%
Other
$612,334
$810,156
+32%
Total Expenses
$5,075,341
$5,889,359
+16%
Net income
2024
2025
Change
Net income
+$281,374
-$431,447
-253%
Functional Expenses
Summary
2024
2025
Change
Program
$4,175,649
$4,974,610
+19%
Admin
$898,014
$913,149
+2%
Fundraising
$1,678
$1,600
-5%
Total Expenses
$5,075,341
$5,889,359
+16%
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