CENTRAL MISSOURI AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,522,407
Government Grants
64%
Contributions
21%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,579,973
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,271,533
$2,980,590
-9%
Government Grants
$10,319,624
$9,237,131
-10%
Fundraising Events
$0
$0
-
Program Services
$2,157,121
$2,304,264
+7%
Membership Dues
$0
$0
-
Investments
$621
$422
-32%
Other
$0
$0
-
Total Revenues
$15,748,899
$14,522,407
-8%
Expenses
2024
2025
Change
Grants
$642,600
$223,841
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,577,286
$5,259,233
-6%
Fees to Service Providers
$335,496
$131,748
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,996,877
$1,688,712
-15%
Interest
$0
$0
-
Depreciation
$229,245
$268,421
+17%
Other
$6,278,756
$6,008,018
-4%
Total Expenses
$15,060,260
$13,579,973
-10%
Net income
2024
2025
Change
Net income
+$688,639
+$942,434
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$14,872,240
$13,393,688
-10%
Admin
$188,020
$186,285
-1%
Fundraising
$0
$0
-
Total Expenses
$15,060,260
$13,579,973
-10%
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