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NORTHEAST MISSOURI AREA AGENCY ON AGING

NORTHEAST MISSOURI AREA AGENCY ON AGING

Kirksville, MO, US
501(c)3
EIN
43-0995687
Regional Funder
funder logo

NORTHEAST MISSOURI AREA AGENCY ON AGING

Kirksville, MO, US
501(c)3
EIN
43-0995687
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,408,122

Government Grants
80%
Program Services
20%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,177,267

Grants
92%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,075
-
Government Grants
$3,499,588
$5,102,037
+46%
Fundraising Events
$0
$0
-
Program Services
$1,181,812
$1,255,125
+6%
Membership Dues
$0
$0
-
Investments
$1,666
$1,911
+15%
Other
$0
$46,974
-
Total Revenues
$4,683,066
$6,408,122
+37%
Expenses
2023
2024
Change
Grants
$4,369,724
$4,740,456
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,014
$215,082
+6%
Fees to Service Providers
$3,924
$46,992
+1098%
Advertising & Promotion
$179
$2,247
+1155%
Offices, Occupancy & IT
$15,931
$28,782
+81%
Interest
$0
$0
-
Depreciation
$4,634
$11,845
+156%
Other
$67,002
$131,863
+97%
Total Expenses
$4,664,408
$5,177,267
+11%
Net income
2023
2024
Change
Net income
+$18,658
+$1,230,855
+6497%
Functional Expenses
Summary
2023
2024
Change
Program
$4,574,360
$4,956,673
+8%
Admin
$90,048
$220,594
+145%
Fundraising
$0
$0
-
Total Expenses
$4,664,408
$5,177,267
+11%
Income Statement
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