DISTRICT III AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,457,550
Government Grants
66%
Program Services
22%
Contributions
7%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$7,363,421
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$423,515
$520,246
+23%
Government Grants
$5,830,668
$4,927,666
-15%
Fundraising Events
$163,936
$126,248
-23%
Program Services
$1,625,726
$1,649,277
+1%
Membership Dues
$0
$0
-
Investments
$6,283
$5,134
-18%
Other
$196,873
$228,979
+16%
Total Revenues
$8,247,001
$7,457,550
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,898,545
$3,774,096
-3%
Fees to Service Providers
$205,495
$303,647
+48%
Advertising & Promotion
$19,447
$31,467
+62%
Offices, Occupancy & IT
$949,338
$746,001
-21%
Interest
$0
$0
-
Depreciation
$139,325
$130,360
-6%
Other
$2,514,753
$2,377,850
-5%
Total Expenses
$7,726,903
$7,363,421
-5%
Net income
2024
2025
Change
Net income
+$520,098
+$94,129
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$7,361,937
$7,041,538
-4%
Admin
$333,800
$304,045
-9%
Fundraising
$31,166
$17,838
-43%
Total Expenses
$7,726,903
$7,363,421
-5%
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