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 2025

$2,679,292

Government Grants
84%
Contributions
14%
Membership Dues
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025

$2,620,616

Grants
67%
Other
14%
Advertising & Promotion
9%
Fees to Service Providers
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$498,748
$366,403
-27%
Government Grants
$2,992,834
$2,256,724
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,000
$53,665
+7%
Investments
$0
$0
-
Other
$96
$2,500
+2504%
Total Revenues
$3,541,678
$2,679,292
-24%
Expenses
2024
2025
Change
Grants
$2,213,324
$1,758,820
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,056
$117,953
+3%
Fees to Service Providers
$49,849
$120,562
+142%
Advertising & Promotion
$398,033
$235,105
-41%
Offices, Occupancy & IT
$68,655
$27,980
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$544,690
$360,196
-34%
Total Expenses
$3,388,607
$2,620,616
-23%
Net income
2024
2025
Change
Net income
+$153,071
+$58,676
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$3,234,618
$2,319,638
-28%
Admin
$153,989
$300,978
+95%
Fundraising
$0
$0
-
Total Expenses
$3,388,607
$2,620,616
-23%
Income Statement
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