Logo for "MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING"

MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING

MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING

Jefferson City, MO, US
501(c)(3)
EIN
43-1101962
Regional Funder
Logo for "MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING"

MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING

Jefferson City, MO, US
501(c)(3)
EIN
43-1101962
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,541,678

Government Grants
85%
Contributions
14%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$3,388,607

Grants
65%
Other
16%
Advertising & Promotion
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,218
$498,748
+429%
Government Grants
$2,049,576
$2,992,834
+46%
Fundraising Events
$0
$0
-
Program Services
$15,000
$0
-100%
Membership Dues
$50,000
$50,000
+0%
Investments
$0
$0
-
Other
$2,402
$96
-96%
Total Revenues
$2,211,196
$3,541,678
+60%
Expenses
2023
2024
Change
Grants
$1,222,150
$2,213,324
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,187
$114,056
+4%
Fees to Service Providers
$65,349
$49,849
-24%
Advertising & Promotion
$286,017
$398,033
+39%
Offices, Occupancy & IT
$29,596
$68,655
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,125
$544,690
+28%
Total Expenses
$2,138,424
$3,388,607
+58%
Net income
2023
2024
Change
Net income
+$72,772
+$153,071
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,995,045
$3,234,618
+62%
Admin
$143,379
$153,989
+7%
Fundraising
$0
$0
-
Total Expenses
$2,138,424
$3,388,607
+58%
Income Statement
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