SENIORAGE AREA AGENCY ON AGING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,621,779
Government Grants
70%
Program Services
27%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,495,959
Salaries & Benefits
41%
Other
33%
Grants
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$683,326
$540,509
-21%
Government Grants
$12,867,591
$16,612,107
+29%
Fundraising Events
$0
$0
-
Program Services
$5,926,977
$6,358,973
+7%
Membership Dues
$0
$0
-
Investments
$48,476
$110,190
+127%
Other
$0
$0
-
Total Revenues
$19,526,370
$23,621,779
+21%
Expenses
2023
2024
Change
Grants
$2,718,917
$3,140,803
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,363,481
$8,803,251
+5%
Fees to Service Providers
$185,203
$371,159
+100%
Advertising & Promotion
$40,421
$64,393
+59%
Offices, Occupancy & IT
$1,216,109
$1,186,381
-2%
Interest
$17,055
$36,237
+112%
Depreciation
$392,707
$695,508
+77%
Other
$6,027,018
$7,198,227
+19%
Total Expenses
$18,960,911
$21,495,959
+13%
Net income
2023
2024
Change
Net income
+$565,459
+$2,125,820
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$18,140,304
$20,117,810
+11%
Admin
$820,607
$1,378,149
+68%
Fundraising
$0
$0
-
Total Expenses
$18,960,911
$21,495,959
+13%
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