CENTRAL MISSOURI AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,748,899
Government Grants
66%
Contributions
21%
Program Services
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,060,260
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Grants
4%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,489,659
$3,271,533
-6%
Government Grants
$9,112,358
$10,319,624
+13%
Fundraising Events
$0
$0
-
Program Services
$1,982,107
$2,157,121
+9%
Membership Dues
$0
$0
-
Investments
$219
$621
+184%
Other
$0
$0
-
Total Revenues
$14,584,343
$15,748,899
+8%
Expenses
2023
2024
Change
Grants
$476,277
$642,600
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,296,120
$5,577,286
+5%
Fees to Service Providers
$110,225
$335,496
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,844
$1,996,877
+53%
Interest
$0
$0
-
Depreciation
$73,974
$229,245
+210%
Other
$5,542,060
$6,278,756
+13%
Total Expenses
$12,804,500
$15,060,260
+18%
Net income
2023
2024
Change
Net income
+$1,779,843
+$688,639
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$12,599,357
$14,872,240
+18%
Admin
$205,143
$188,020
-8%
Fundraising
$0
$0
-
Total Expenses
$12,804,500
$15,060,260
+18%
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